Muster Roll No. : 1161	Date From : 05/06/2020    Date To : 14/06/2020	Sanction No. : 2405010/2019-2020/110764/AS    Sanction Date : 04/03/2020
Work Code : 2405010009/RC/10401605	Work Name : Impvt of road from Baulani School to Charampa Dungura road village Baulani Rs Three Lakhs

Measurement Book Detail

MB NO.  01        Page NO.  15

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 8 9 10 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 HARIHARA BEHERA OR-05-010-009-001/14716 OTHER BAULANI P P P P P P P P P A 9 207 1863 0 0 1863 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL011655 Credited 06/07/2020   2 JAGABANDHU BEHERA OR-05-010-009-001/14729 OTHER BAULANI P P P P P P P P P A 9 207 1863 0 0 1863 STATE BANK OF INDIA Antara 0009825 2405010WL011655 Credited 06/07/2020   3 AVIMANYU BEHERA OR-05-010-009-001/14738 OTHER BAULANI P P P P P P P P P A 9 207 1863 0 0 1863 STATE BANK OF INDIA Antara 0009825 2405010WL011655 Credited 06/07/2020   4 GAYADHAR SAHU OR-05-010-009-001/14741 OTHER BAULANI P P P P P P P P P A 9 207 1863 0 0 1863 STATE BANK OF INDIA Antara 0009825 2405010WL011655 Credited 04/07/2020   5 NARENDRA KANDI OR-05-010-009-001/14745 OTHER BAULANI P P P P P P P P P A 9 207 1863 0 0 1863 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL011655 Credited 06/07/2020   6 BANSHIDHRA PANDA OR-05-010-009-001/14725 OTHER BAULANI P P P P P P P P P A 9 207 1863 0 0 1863 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL011655 Credited 04/07/2020   7 SUDARSHAN KANDI OR-05-010-009-001/14715 OTHER BAULANI P P P P P P P P P A 9 207 1863 0 0 1863 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL011655 Credited 06/07/2020   8 RABINDRA KANDI OR-05-010-009-001/14723 OTHER BAULANI P P P P P P P P P A 9 207 1863 0 0 1863 STATE BANK OF INDIA Antara 0009825 2405010WL011655 Credited 06/07/2020   9 UGRESAN BARIK OR-05-010-009-001/14720 OTHER BAULANI P P P P P P P P P A 9 207 1863 0 0 1863 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL011655 Credited 04/07/2020   10 KARUNA KAR SAHU OR-05-010-009-001/14734 OTHER BAULANI P P P P P P P P P A 9 207 1863 0 0 1863 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL011655 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18630

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1863

Total man days : 90