Muster Roll No. : 6448	Date From : 12/06/2020    Date To : 18/06/2020	Sanction No. : 2417005/2020-2021/144081/AS    Sanction Date : 01/06/2020
Work Code : 2417005020/LD/10418023	Work Name : Constuction of road from main road to sanapada at ghanteswari

Measurement Book Detail

MB NO.  1        Page NO.  104

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 BUDHIRAM BARIK(Self) OR-17-005-020-012/32056 ST ANKAPADA P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   2 SHANTIN LATA(Wife) OR-17-005-020-012/32056 ST ANKAPADA P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   3 BIDYADHAR BARIK(Self) OR-17-005-020-018/535534 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   4 GANGADHAR BARIK(Self) OR-17-005-020-018/535535 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242       2417005WL020299 Credited 24/06/2020   5 BISWANATH BEHERA(Self) OR-17-005-020-012/536741 OTHER ANKAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020299 Credited 24/06/2020   6 DURYADHANA BARIK(Self) OR-17-005-020-012/536742 OTHER ANKAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020299 Credited 24/06/2020   7 BISWANATH BEHERA(Self) OR-17-005-020-012/536744 OTHER ANKAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020299 Credited 24/06/2020   8 RAMACHANDRA SENAPATI(Self) OR-17-005-020-012/536748 OTHER ANKAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020299 Credited 24/06/2020   9 SUNA SENAPATI(Wife) OR-17-005-020-012/536748 OTHER ANKAPADA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020299   10 DURYADHAN BARIK(Self) OR-17-005-020-012/536749 OTHER ANKAPADA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020299 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54