Muster Roll No. : 9856	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : 2404066/2019-2020/73714/AS    Sanction Date : 03/12/2019
Work Code : 2404066009/RC/3097262	Work Name : Const of new road Jerkani village to Nuadihi via Nalmatia.

Measurement Book Detail

MB NO.  01/20-21        Page NO.  38

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 RAMESH CHANDRA BEHERA OR-04-066-009-003/22680 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL095612 Credited 23/07/2020   2 MUCHIRAM BEHERA(Self) OR-04-066-009-003/22940 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066009WL095612 Credited 23/07/2020   3 PABANI BEHERA(Wife) OR-04-066-009-003/22940 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066009WL095612 Credited 23/07/2020   4 AKSHAYA KUMAR BEHERA(Self) OR-04-066-009-003/22945 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066009WL095612 Credited 23/07/2020   5 KAMOLINI BEHERA(Wife) OR-04-066-009-003/22945 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066009WL095612 Credited 23/07/2020   6 SONURAM BEHERA(Self) OR-04-066-009-003/22946 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066009WL095612 Credited 23/07/2020   7 MUKTA BEHERA OR-04-066-009-003/22680 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066009WL095612 Credited 23/07/2020   8 HADIBANDHU BEHERA(Self) OR-04-066-009-003/22717 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066009WL095612 Credited 23/07/2020   9 KANSEI BEHERA(Wife) OR-04-066-009-003/22717 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID000545 2404066009WL095612 Credited 23/07/2020   10 SOBHAMANI BEHERA(Self) OR-04-066-009-003/22715 OTHER JERKANI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066009WL095612 Credited 23/07/2020   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