Muster Roll No. : 1315	Date From : 27/04/2020    Date To : 03/05/2020	Sanction No. : 2407015/2019-2020/52056/AS    Sanction Date : 06/03/2020
Work Code : 2407015018/AV/10383467	Work Name : Const of Salabani play graund Gohirachhod (2407015018/AV/10383467)

Measurement Book Detail

MB NO.  05        Page NO.  20

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 Sujata Parida(Wife) OR-07-015-018-002/38750 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL003154 Credited 11/05/2020   2 Golekha Behera(Self) OR-07-015-018-002/38754 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL003154 Credited 11/05/2020   3 Bisnupriya Behera(Wife) OR-07-015-018-002/38754 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL003154 Credited 11/05/2020   4 Gobinda Behera(Self) OR-07-015-018-002/38755 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242       2407015018WL003154 Credited 11/05/2020   5 Bijaya Behera(Self) OR-07-015-018-002/38751 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL003154 Credited 11/05/2020   6 Rupali Behera(Wife) OR-07-015-018-002/38751 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL003154 Credited 11/05/2020   7 Sandhyarani Behera(Wife) OR-07-015-018-002/38752 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 CANARA BANK HINDOL CNRB0000340 2407015018WL003154 Credited 11/05/2020   8 Sanjaya Behera(Self) OR-07-015-018-002/38752 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK HINDOL IOBA0ROGB01 2407015018WL003154 Credited 11/05/2020   9 Ajaya Behera(Self) OR-07-015-018-002/38753 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIAKATA SBIN0004856 2407015018WL003154 Credited 11/05/2020   10 Puspalata Behera(Wife) OR-07-015-018-002/38753 OTHER diarapasi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NIZAGARH, HINDOL SBIN0017775 2407015018WL003154 Credited 11/05/2020   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