Muster Roll No. : 1011	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2420005/2019-2020/108609/AS    Sanction Date : 30/12/2019
Work Code : 2420005019/RC/10404386	Work Name : Imp of Raod from Patra Sahi Well to River

Measurement Book Detail

MB NO.  8        Page NO.  59

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 Manju Patra OR-20-005-019-002/19424 SC Janindapal A A A A A A A 0 0 0 0 0 0       2420005019WL010903   2 Janaki Patra OR-20-005-019-002/19445 SC Janindapal A A A A A A A 0 0 0 0 0 0       2420005019WL010903   3 Basanti Patra OR-20-005-019-002/19425 SC Janindapal A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK Bamanipal 0754 2420005019WL010903   4 Laxmidhar Patra OR-20-005-019-002/19425 SC Janindapal P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK Bramnipal 0754 2420005019WL010903 Credited 22/06/2020   5 Arun Patra OR-20-005-019-002/19424 SC Janindapal P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL010903 Credited 22/06/2020   6 Rambha Patra OR-20-005-019-002/19463 SC Janindapal P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK Bramnipal 0754 2420005019WL010903 Credited 22/06/2020   7 Sanatan Patra OR-20-005-019-002/19438 SC Janindapal P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL010903 Credited 22/06/2020   8 Nirmala Pradhan OR-20-005-019-002/19399 OTHER Janindapal A A A A A A A 0 0 0 0 0 0 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL010903   9 Kamala Pradhan OR-20-005-019-002/19399 OTHER Janindapal A A A A A A A 0 0 0 0 0 0 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL010903   10 Rebati Pradhan OR-20-005-019-002/19399 OTHER Janindapal A A A A A A A 0 0 0 0 0 0 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL010903   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24