Muster Roll No. : 2803	Date From : 28/04/2020    Date To : 03/05/2020	Sanction No. : 3899    Sanction Date : 28/02/2019
Work Code : 2417002020/RC/10390185	Work Name : IMP. OF ROAD FROM ADIA TOjIRINA VIA bAHADALPUR, LALITAGADIA

Measurement Book Detail

MB NO.  12/17-18        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 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 SHAMBHUNATHA JENA OR-17-002-020-005/10242 SC NALITAGADIA A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL008176   2 GAYADHARA PAILA OR-17-002-020-005/10249 OTHER NALITAGADIA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL008176 Credited 19/05/2020   3 BASANTI JENA OR-17-002-020-005/49530 OTHER NALITAGADIA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA 2417002WL008176 Credited 19/05/2020   4 MANGARAJ JENA(Self) OR-17-002-020-005/10243 SC NALITAGADIA A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL008176   5 PRAMOD JENA OR-17-002-020-009/10003 SC ADIA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL008176 Credited 19/05/2020   6 JUDHISTIRA BHARATI OR-17-002-020-009/10027 OTHER ADIA A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL008176   7 GAYADHARA JENA OR-17-002-020-009/10042 SC ADIA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL008176 Credited 19/05/2020   8 SAHEB JENA OR-17-002-020-009/10043 SC ADIA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA AT/PO-ADALPANKA,DIST-BHADRAK 012 2417002WL008176 Credited 19/05/2020   9 KULAMANI ROUT OR-17-002-020-005/49529 OTHER NALITAGADIA A A A A A A 0 0 0 0 0 0 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL008176   10 DAYANIDHI PAIL(Self) OR-17-002-020-005/49712 OTHER NALITAGADIA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002WL008176 Credited 19/05/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36