Muster Roll No. : 6758	Date From : 02/07/2020    Date To : 08/07/2020	Sanction No. : 39/2018-19    Sanction Date : 28/05/2018
Work Code : 2406038007/WH/10295692	Work Name : RENOVATION OF DHANAPALI NUA POKHARI

Measurement Book Detail

MB NO.  5        Page NO.  98

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 Kumuda Dei OR-06-038-007-004/15347 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34 2406038007WL013297 Credited 21/07/2020   2 SANTOSH KUMAR DEBATA OR-06-038-007-004/15350 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34 2406038007WL013297 Credited 21/07/2020   3 Rabindra Debata OR-06-038-007-004/15354 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013297 Credited 21/07/2020   4 Aprti Patra OR-06-038-007-004/15347 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013297 Credited 21/07/2020   5 Muralidhar Behera OR-06-038-007-004/15357 SC Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013297 Credited 21/07/2020   6 Bansidhara Sethi(Father-in_Law) OR-06-038-007-004/15353 ST Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013297 Credited 21/07/2020   7 Suresh Sethi(Brother) OR-06-038-007-004/15353 ST Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013297 Credited 21/07/2020   8 Tikina Debata OR-06-038-007-004/15354 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL013297 Credited 21/07/2020   9 MANASI DEBATA OR-06-038-007-004/15350 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MANIABANDHA PUNB0737000 2406038007WL013297 Credited 21/07/2020   10 Sweta Patra OR-06-038-007-004/15347 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MANIABANDHA PUNB0737000 2406038007WL013297 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60