Muster Roll No. : 18901	Date From : 05/09/2020    Date To : 11/09/2020	Sanction No. : 2417001/2019-2020/67617/AS    Sanction Date : 18/03/2020
Work Code : 2417001030/WC/10413195	Work Name : Constration of Rechagepit at Muslaman sahi

Measurement Book Detail

MB NO.  01/2019/2020        Page NO.  188

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MADHUSUDAN NAYAK(Husband) OR-17-001-030-001/5222749 OTHER OLANGA P P P P A A A 4 207 828 0 0 828 UCO BANK JALANGA UCBA0002254 2417001WL055017 Credited 01/10/2020   2 KARTIK CHANDRA JENA OR-17-001-030-001/38865 SC OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL055017   3 KABITA OR-17-001-030-001/38865 SC OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA AT/PO-RANDIA 5356 2417001WL055017   4 SANTILATA PANDA OR-17-001-030-001/38787 OTHER OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001WL055017   5 SANATAN PANDA(Brother) OR-17-001-030-001/38787 OTHER OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001WL055017   6 SURENDRA MOHAN PANDA(Brother) OR-17-001-030-001/38787 OTHER OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001WL055017   7 CHANDRA KANTI NAYAK(Self) OR-17-001-030-001/5222749 OTHER OLANGA P P P P A A A 4 207 828 0 0 828 BANK OF INDIA RANDIA BKID0005356 2417001WL055017 Credited 30/09/2020   8 ABHIRAM JENA OR-17-001-030-001/38865 SC OLANGA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA RANDIA BKID0005356 2417001WL055017   Daily Attendence 2 2 2 2 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 1656 Average Per labour 207

Total man days : 8