Muster Roll No. : 7322	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 1534.9    Sanction Date : 05/06/2020
Work Code : 2421007/DP/10391509	Work Name : Boundary Line Clearance & Maintainance of Pillar Posting Namapasi @ 12 Km at Malyagiri RF

Measurement Book Detail

MB NO.  754        Page NO.  4

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 Jema Boita(Wife) OR-21-007-017-005/17189 SC Jamara P P P P P P P 7 207 1449 0 0 1449 ICICI BANK PALLAHARA ICIC0003048 2421007WL009493 Credited 01/07/2020   2 Gurubari Boita OR-21-007-017-005/17135 SC Jamara P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009493 Credited 01/07/2020   3 Harihar Behera(Son) OR-21-007-017-005/17159 SC Jamara P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009493 Credited 01/07/2020   4 Pramila Behera OR-21-007-017-005/17171 SC Jamara P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009493 Credited 01/07/2020   5 Kapila Boita OR-21-007-017-005/17189 SC Jamara P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009493 Credited 01/07/2020   6 Mugi Behera OR-21-007-017-005/17136 SC Jamara P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL080870   7 Suresha Chandra Boita OR-21-007-017-005/17135 SC Jamara P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL009493 Credited 01/07/2020   8 Nityananda Nayak OR-21-007-017-005/17139 SC Jamara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA 007869 2421007WL009493   9 Ajanu Behera OR-21-007-017-005/17171 SC Jamara P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL009493 Credited 01/07/2020   10 Banita Nayak OR-21-007-017-005/17139 SC Jamara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL009493   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56