Muster Roll No. : 5966	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2406039/2020-2021/128876/AS    Sanction Date : 26/05/2020
Work Code : 2406039033/WH/10369225	Work Name : RENOVATION OF NUABANDHA POKHARI AND BARTHING STEP (2406039033/WH/10369225)

Measurement Book Detail

MB NO.  1        Page NO.  115

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 Trinath Sahoo(Self) OR-06-039-033-001/4708 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039033WL012287 Credited 09/07/2020   2 Sarojini Sahoo(Wife) OR-06-039-033-001/4708 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039033WL012287 Credited 09/07/2020   3 Manoranjan sahoo(Son) OR-06-039-033-001/4708 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039033WL012287 Credited 09/07/2020   4 Latamanjari Sahoo OR-06-039-033-001/4699 OTHER Kakudia A A A A A A A 0 0 0 0 0 0 UCO BANK NARSINGPUR UCBA0000406 2406039033WL012287   5 Prakash Sahoo(Son) OR-06-039-033-001/4706 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KOKALOBA ALLA0211677 2406039033WL012287 Credited 09/07/2020   6 Sudarsan Behera OR-06-039-033-001/4704 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL012287 Credited 10/07/2020   7 Sanjkta Behera OR-06-039-033-001/4704 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL012287 Credited 10/07/2020   8 Bimalkumar sahoo(Son) OR-06-039-033-001/4699 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039033WL012287 Credited 10/07/2020   9 Binaya Sahoo(Son) OR-06-039-033-001/4699 OTHER Kakudia A A A A A A A 0 0 0 0 0 0 INDIAN BANK KOKALOBA IDIB000K733 2406039033WL012287   10 Santilata Sahoo OR-06-039-033-001/4706 OTHER Kakudia P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK KOKALOBA ALLA0211677 2406039033WL012287 Credited 09/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48