Muster Roll No. : 1615	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2419001/2020-2021/175713/AS    Sanction Date : 06/06/2020
Work Code : 2419001015/RC/10420204	Work Name : Const of Earth work and sand Morrum of Palada Cenal Bandha Road

Measurement Book Detail

MB NO.  02        Page NO.  39

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 B BHOI OR-19-001-015-003/19181 OTHER Manapurr P P P P P A A 5 207 1035 0 0 1035 UNITED BANK OF INDIA JAGATSINGPUR UTBI0JGP428 2419001WL005450 Credited 26/06/2020   2 S N BHOI OR-19-001-015-003/19183 SC Manapurr P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA JAGATSINGPUR UTBI0JGP428 2419001WL005450 Credited 26/06/2020   3 R.BHOI OR-19-001-015-003/19185 SC Manapurr P P P P P A A 5 207 1035 0 0 1035 UNITED BANK OF INDIA JAGATSINGPUR UTBI0JGP428 2419001WL005450 Credited 26/06/2020   4 M BHOI OR-19-001-015-003/19184 OTHER Manapurr P P P P P A A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA JAGATSINGHPUR CBIN0283277 2419001WL005450 Credited 25/06/2020   5 M DEI OR-19-001-015-003/19169 SC Manapurr P P P P A A A 4 207 828 0 0 828 ODISHA GRAMYA BANK JAGATSINGHPUR IOBA0ROGB01 2419001WL005450 Credited 25/06/2020   6 S.BHOI OR-19-001-015-003/19215 SC Manapurr P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JAGATSINGHPUR IOBA0ROGB01 2419001WL005450 Credited 25/06/2020   7 ARATI DAS(Wife) OR-19-001-015-003/35540 SC Manapurr P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL005450 Credited 25/06/2020   8 Laxmipriya Bhoi(Wife) OR-19-001-015-003/19175 SC Manapurr P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL005450 Credited 25/06/2020   9 S.K.DAS OR-19-001-015-003/19187 OTHER Manapurr A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL005450   10 A DEI OR-19-001-015-003/19181 OTHER Manapurr P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL005450 Credited 25/06/2020   Daily Attendence 9 9 9 9 8 1 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45