Muster Roll No. : 2950	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2405004/2020-2021/148299/AS    Sanction Date : 01/06/2020
Work Code : 2405004013/FP/10392256	Work Name : Flood Embankment from Ram Chandra Sahu house to Dhirendra Sahu house via Sital Das (2405004013/FP/10392256)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  8

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 SAROJ KUMAR DHAL OR-05-004-013-003/59720 SC BIRPALIA P P P P P P P 7 207 1449 0 0 1449 UCO BANK DEBHOG UCBA0001755 2405004013WL011840 Credited 01/07/2020   2 BINOD KUMAR SAHOO OR-05-004-013-003/59721 OTHER BIRPALIA A A A A A A A 0 0 0 0 0 0 UCO BANK DEBHOG UCBA0001755 2405004013WL011840   3 LAMBUDHARA PRADHAN(Self) OR-05-004-013-003/76079 OTHER BIRPALIA P P P P P P P 7 207 1449 0 0 1449 UCO BANK DEBHOG UCBA0001755 2405004013WL011840 Credited 01/07/2020   4 BASANTI JENA(Self) OR-05-004-013-003/57127 OTHER BIRPALIA P P P P P P P 7 207 1449 0 0 1449 UCO BANK DEBHOG UCBA0001755 2405004013WL011840 Credited 01/07/2020   5 UMESH SAHOO(Self) OR-05-004-013-003/76077 OTHER BIRPALIA P P P P P P P 7 207 1449 0 0 1449 UCO BANK DEBHOG UCBA0001755 2405004013WL011840 Credited 01/07/2020   6 NARUTAM DHALA(Self) OR-05-004-013-003/76071 ST BIRPALIA P P P P P P P 7 207 1449 0 0 1449 UCO BANK DEBHOG UCBA0001755 2405004013WL011840 Credited 01/07/2020   7 Basanta Sahu(Self) OR-05-004-013-003/81885 OTHER BIRPALIA P P P P P P P 7 207 1449 0 0 1449 UCO BANK DEBHOG UCBA0001755 2405004013WL011840 Credited 01/07/2020   8 MANURANJAN SAHOO(Self) OR-05-004-013-003/76072 OTHER BIRPALIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004013WL011840 Credited 01/07/2020   9 BALARAM BEHERA(Self) OR-05-004-013-003/81574 OTHER BIRPALIA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004013WL011840 Credited 01/07/2020   10 DINAKRUSHNA DAS(Self) OR-05-004-013-003/81578 OTHER BIRPALIA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004013WL011840 Credited 01/07/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 1449 Amount Paid Other 10143

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63