Muster Roll No. : 3888	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 39/2018-19    Sanction Date : 28/05/2018
Work Code : 2406038007/WH/10295692	Work Name : RENOVATION OF DHANAPALI NUA POKHARI

Measurement Book Detail

MB NO.  5        Page NO.  141

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 Dhruba Behera(Son) OR-06-038-007-004/15296 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406038007WL009344 Credited 24/06/2020   2 Prasant Datta OR-06-038-007-004/15295 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038007WL009344 Credited 24/06/2020   3 Prafulla Debata OR-06-038-007-004/15298 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009344 Credited 25/06/2020   4 Vagaban Das(Son) OR-06-038-007-004/15302 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009344 Credited 24/06/2020   5 Jayadeba Das(Son) OR-06-038-007-004/15302 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009344 Credited 25/06/2020   6 Bharat Behera(Self) OR-06-038-007-004/15303 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009344 Credited 25/06/2020   7 Babula Behera(Son) OR-06-038-007-004/15303 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009344 Credited 24/06/2020   8 Laxmidhar Behera(Son) OR-06-038-007-004/15303 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009344 Credited 25/06/2020   9 Vikari Debata OR-06-038-007-004/15304 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL009344 Credited 25/06/2020   10 Karunakara Das(Son) OR-06-038-007-004/15300 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MANIABANDHA PUNB0737000 2406038007WL009344 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

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