Muster Roll No. : 11435	Date From : 22/01/2020    Date To : 28/01/2020	Sanction No. : 2416001/2019-2020/800/AS    Sanction Date : 17/06/2019
Work Code : 2416001016/RC/10392191	Work Name : IMP.OF MANDARNALI TO DIMIRIKUDAR ROAD (2416001016/RC/10392191)

Measurement Book Detail

MB NO.  25        Page NO.  2

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 Mana Mahapatra OR-16-001-016-005/11802 OTHER Gogua P P P P P P A 6 188 1128 0 0 1128       2416001WL022432 Credited 02/04/2020   2 Bhuban Ranajit OR-16-001-016-005/11823 SC Gogua P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Tileibani 9646 2416001WL022432 Credited 02/04/2020   3 Jidhistira Sahu OR-16-001-016-005/11759 OTHER Gogua P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL022432 Credited 03/04/2020   4 Bimal Kumar Sahu OR-16-001-016-005/17587 OTHER Gogua P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL022432 Credited 03/04/2020   5 Purnachandra Dehuree OR-16-001-016-005/11834 SC Gogua P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL022432 Credited 02/04/2020   6 Puspanjali Sahu OR-16-001-016-005/16036 OTHER Gogua P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL022432 Credited 02/04/2020   7 Leelabatee Sahu OR-16-001-016-005/11730 OTHER Gogua P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL022432 Credited 02/04/2020   8 Debaraj Sahu OR-16-001-016-005/11730 OTHER Gogua P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL022432 Credited 02/04/2020   9 Dhobanee Dehuree OR-16-001-016-005/11834 SC Gogua P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL022432 Credited 02/04/2020   10 Sradhanjali Sahu OR-16-001-016-005/17587 OTHER Gogua P P P P P P A 6 188 1128 0 0 1128 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001WL022740 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60