Muster Roll No. : 5334	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2420001/2019-2020/34426/AS    Sanction Date : 15/02/2020
Work Code : 2420001017/AV/10383089	Work Name : development of crematorium at bhatasagar (2420001017/AV/10383089)

Measurement Book Detail

MB NO.  01        Page NO.  34

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 Sukanta ku Sahoo(Son) OR-20-001-017-001/51863 OTHER Chhatia P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL078817 Credited 30/03/2020   2 Srikanta Sahoo(Son) OR-20-001-017-001/51863 OTHER Chhatia P P P A A A A 3 188 564 0 0 564 STATE BANK OF INDIA BAIRI SBIN0009067 2420001WL079480 Credited 30/03/2020   3 Kasinatha Dalei OR-20-001-017-001/7155 SC Chhatia P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079480 Credited 30/03/2020   4 Ramesh Dalei OR-20-001-017-001/7293 SC Chhatia P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079480 Credited 30/03/2020   5 Srimati Dalei(Wife) OR-20-001-017-001/7293 SC Chhatia P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079480 Credited 30/03/2020   6 Dulali Sahoo(Wife) OR-20-001-017-001/51863 OTHER Chhatia P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079480 Credited 30/03/2020   7 Mataji Dalei OR-20-001-017-001/7155 SC Chhatia P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079480 Credited 30/03/2020   8 Pandaba Rana(Self) OR-20-001-017-001/7210 OTHER Chhatia P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL078817 Credited 30/03/2020   9 Ranjit Kumar Singh(Self) OR-20-001-017-001/51895 OTHER Chhatia P P P A A A A 3 188 564 0 0 564 ODISHA GRAMYA BANK CHHATIA IOBA0ROGB01 2420001WL079480 Credited 30/03/2020   10 Bharat sahoo(Self) OR-20-001-017-001/51863 OTHER Chhatia P P P A A A A 3 188 564 0 0 564 CANARA BANK CHHATIA CNRB0006047 2420001WL078817 Credited 30/03/2020   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 564

Total man days : 30