Muster Roll No. : 8018	Date From : 08/11/2020    Date To : 13/11/2020	Sanction No. : 2413001/2020-2021/357112/AS    Sanction Date : 27/10/2020
Work Code : 2413001017/LD/10459428	Work Name : LAND DEV. OF BADAJHADA TAREI SAHI CLUB HOUSE PREMISES (2413001017/LD/10459428)

Measurement Book Detail

MB NO.  06        Page NO.  55

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 GOPAL KRUSHA TAREI OR-13-001-017-001/13676 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL028186 Credited 02/12/2020   2 DHANI BARIKI OR-13-001-017-001/13672 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL028186 Credited 02/12/2020   3 AINTHA BARIKI OR-13-001-017-001/13672 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL028186 Credited 03/12/2020   4 ULLASA JENA OR-13-001-017-001/13677 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL028186 Credited 03/12/2020   5 RAMESH CHANDRA JENA OR-13-001-017-001/13681 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL028186 Credited 03/12/2020   6 PRAMOD JENA OR-13-001-017-001/13682 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL028186 Credited 03/12/2020   7 KAILASH CHANDRA JENA OR-13-001-017-001/13683 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL028186 Credited 02/12/2020   8 KEDARNATH JENA OR-13-001-017-001/13684 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL028186 Credited 03/12/2020   9 RABINDRA JENA OR-13-001-017-001/13686 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK CHILIKA NUAPADA IOBA0ROGB01 2413001WL028186 Credited 03/12/2020   10 ALOK JENA OR-13-001-017-001/13686 OTHER BADAJHADA P P P P P P 6 207 1242 0 0 1242 ICICI BANK PURI ICIC0000875 2413001WL038411 14/11/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60