Muster Roll No. : 2738	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2416003/2019-2020/67352/AS    Sanction Date : 18/03/2020
Work Code : 2416003006/WC/10402927	Work Name : Renovation of Dhauraghot Village Pond (2416003006/WC/10402927)

Measurement Book Detail

MB NO.  29        Page NO.  190

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 Bhimasona Gardnayak OR-16-003-006-009/15465 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL003430 Credited 22/06/2020   2 Renubala Behera OR-16-003-006-009/15502 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL003430 Credited 23/06/2020   3 Pradip Naik OR-16-003-006-009/21213 ST Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL003430 Credited 22/06/2020   4 Pankaj Behera OR-16-003-006-009/15502 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL003430 Credited 22/06/2020   5 Jaya Gadatia OR-16-003-006-009/15494 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL003430 Credited 22/06/2020   6 Bindu Pradhan(Wife) OR-16-003-006-009/15495 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL003430 Credited 23/06/2020   7 Akshaya Kumar Pradhan(Self) OR-16-003-006-009/15495 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL003430 Credited 23/06/2020   8 Gurucharan Pradhan(Self) OR-16-003-006-009/15490 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL003430 Credited 23/06/2020   9 Hema Behera(Wife) OR-16-003-006-009/15467 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL003430 Credited 22/06/2020   10 Pramila Behera OR-16-003-006-009/15471 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL003430 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60