Muster Roll No. : 2675	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 2420007/2020-2021/110647/AS    Sanction Date : 16/05/2020
Work Code : 2420007011/RC/10412087	Work Name : Const. of Approach Road from RD road to AWC-IV

Measurement Book Detail

MB NO.  11        Page NO.  145

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 Binod Bhanja OR-20-007-011-006/16652 OTHER Upperbaruhan P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK BARUAN ANDB0000663 2420007WL013781 Credited 07/07/2020   2 Yasomati Sahoo(Wife) OR-20-007-011-006/16669 OTHER Upperbaruhan P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK BARUAN ANDB0000663 2420007WL013781 Credited 07/07/2020   3 Batakrushna Biswal OR-20-007-011-006/16766 OTHER Upperbaruhan P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK Baruan 0663 2420007WL013781 Credited 07/07/2020   4 Pramod Bhanja OR-20-007-011-006/16698 OTHER Upperbaruhan P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL013781 Credited 07/07/2020   5 Sumitra Bhanja(Wife) OR-20-007-011-006/16698 OTHER Upperbaruhan P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL013781 Credited 07/07/2020   6 Prahallad Sahoo OR-20-007-011-006/16714 OTHER Upperbaruhan P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL013781 Credited 07/07/2020   7 Jyoshnarani Sasoo(Wife) OR-20-007-011-006/16714 OTHER Upperbaruhan P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL013781 Credited 07/07/2020   8 Dhruba charan Sahoo(Self) OR-20-007-011-006/16644 OTHER Upperbaruhan P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BARUAN UBIN0806633 2420007WL022455 Credited 24/09/2020   9 Narayan Sahoo(Self) OR-20-007-011-006/16669 OTHER Upperbaruhan P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL013781 Credited 07/07/2020   10 sulachana sahoo(Wife) OR-20-007-011-006/16644 OTHER Upperbaruhan P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAJPUR SBIN0000094 2420007WL013781 Credited 07/07/2020   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