Muster Roll No. : 6022	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2414004/2020-2021/151343/AS    Sanction Date : 30/05/2020
Work Code : 2414004024/AV/10387502	Work Name : Const. of Boundary wall at Tamparsara High School ,Tamparsara (2414004024/AV/10387502)

Measurement Book Detail

MB NO.  09        Page NO.  42

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 SAROJINI PASAYAT(Self) OR-14-004-024-002/84982 OTHER Tamparsara P P P P P P A 6 207 1242 0 0 1242 UCO BANK GODVAGA UCBA0000711 2414004WL039990 Credited 04/11/2020   2 BANAMALI NAIK OR-14-004-024-002/17258 ST Tamparsara P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL039990 Credited 03/11/2020   3 KAHAR BHOI OR-14-004-024-002/16960 ST Tamparsara P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL039990 Credited 03/11/2020   4 TRINATH SETH OR-14-004-024-002/16979 SC Tamparsara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL039990 Credited 03/11/2020   5 JAYA MEHER OR-14-004-024-002/17266 ST Tamparsara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL039990 Credited 03/11/2020   6 LAXMI MEHER(Self) OR-14-004-024-002/85069 OTHER Tamparsara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL039990 Credited 03/11/2020   7 BASANTI SETH OR-14-004-024-002/16979 SC Tamparsara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL039990 Credited 03/11/2020   8 JAGANNATH BEHERA(Self) OR-14-004-024-002/84973 OTHER Tamparsara P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL039990 Credited 03/11/2020   9 PRADIP BISHI(Self) OR-14-004-024-002/17033 ST Tamparsara P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL039990 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54