Muster Roll No. : 20527	Date From : 12/03/2020    Date To : 17/03/2020	Sanction No. : 2414004/2019-2020/27850/AS    Sanction Date : 20/02/2020
Work Code : 2414004001/WH/10361509	Work Name : Renovation of Karamsani Bandha

Measurement Book Detail

MB NO.  02        Page NO.  12

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 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 AGNESIA GUDIA OR-14-004-001-001/11207 ST Amlipali A A A A A A 0 0 0 0 0 0       2414004WL098142   2 PADMATULI BAG OR-14-004-001-001/11312 ST Amlipali A A A A A A 0 0 0 0 0 0       2414004WL098142   3 ISWAR BAG OR-14-004-001-001/11318 ST Amlipali P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL098142 Credited 02/04/2020   4 MASIDAS LUGUN OR-14-004-001-001/11395 ST Amlipali P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL098142 Credited 02/04/2020   5 SHRADHAKAR BAG OR-14-004-001-001/11312 ST Amlipali P P P P P P 6 188 1128 0 0 1128 FEDERAL BANK Bargarh FDRL0002200 2414004WL098142 Credited 02/04/2020   6 SILAS LUGUN OR-14-004-001-001/11257 ST Amlipali P P P P P P 6 188 1128 0 0 1128 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL098142 Credited 03/04/2020   7 DANIYAL LUGUN OR-14-004-001-001/11257 ST Amlipali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL098142 Credited 02/04/2020   8 ANJAN BAG OR-14-004-001-001/11318 ST Amlipali A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL098142   9 SILESTINA LUGUN OR-14-004-001-001/11395 ST Amlipali P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL098142 Credited 02/04/2020   10 ILIYAS GUDIA OR-14-004-001-001/11207 ST Amlipali P P P P P P 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL098142 Credited 02/04/2020   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42