Muster Roll No. : 4391	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2406038/2020-2021/126011/AS    Sanction Date : 27/05/2020
Work Code : 2406038027/WH/10369548	Work Name : RENOVATION OF AMANTIA MATAR BANDHA

Measurement Book Detail

MB NO.  01        Page NO.  5

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 AMULI BEWA(Self) OR-06-038-027-002/34637 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038027WL008196 Credited 16/06/2020   2 Mayadhar Behera(Self) OR-06-038-027-002/34926 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008196 Credited 16/06/2020   3 Tuna Behera(Self) OR-06-038-027-002/34927 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008196 Credited 16/06/2020   4 Tuni Behera(Wife) OR-06-038-027-002/34927 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008196 Credited 16/06/2020   5 Rina Behera(Wife) OR-06-038-027-002/31099 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008196 Credited 16/06/2020   6 Pankaja charan Behera(Self) OR-06-038-027-002/34924 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038027WL008196 Credited 16/06/2020   7 Sanjulata Behera(Wife) OR-06-038-027-002/34926 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008196 Credited 16/06/2020   8 Sabita Behera(Self) OR-06-038-027-002/36466 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008196 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48