Muster Roll No. : 14098	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 1534.9    Sanction Date : 05/06/2020
Work Code : 2421007/DP/10391509	Work Name : Boundary Line Clearance & Maintainance of Pillar Posting Namapasi @ 12 Km at Malyagiri RF

Measurement Book Detail

MB NO.  754        Page NO.  13

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 Mahendra Gagarai OR-21-007-017-005/17221 SC Jamara A A A A A A A 0 0 0 0 0 0       2421007WL017949   2 Amruti Gadanayak OR-21-007-017-005/17209 OTHER Jamara A P P P P P P 6 207 1242 0 0 1242 NEELACHAL GRAMYA BANK ASTARANGA BRANCH,PURI IOBA0NGB001 2421007WL017949 Credited 26/08/2020   3 Abala Dehury OR-21-007-017-005/17193 SC Jamara P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL017949 Credited 26/08/2020   4 Azit kumar Pradhan(Self) OR-21-007-017-005/27368 OTHER Jamara A P P P P P P 6 207 1242 0 0 1242 ICICI BANK PALLAHARA ICIC0003048 2421007WL017949 Credited 26/08/2020   5 Kapila Dehury OR-21-007-017-005/17194 OTHER Jamara A P P P P P P 6 207 1242 0 0 1242 ICICI BANK PALLAHARA ICIC0003048 2421007WL017949 Credited 26/08/2020   6 Bideshi Dehury OR-21-007-017-005/17194 OTHER Jamara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL017949 Credited 26/08/2020   7 Harihar Behera(Son) OR-21-007-017-005/17159 SC Jamara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL017949 Credited 26/08/2020   8 Sarita Gagarai(Wife) OR-21-007-017-005/27368 OTHER Jamara A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL017949   9 Niranjan Gadanayak(Self) OR-21-007-017-005/17211 OTHER Jamara A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL017949   10 Banita Nayak OR-21-007-017-005/17139 SC Jamara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL017949 Credited 26/08/2020   Daily Attendence 4 7 7 7 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42