Muster Roll No. : 1617	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2419001/2020-2021/175713/AS    Sanction Date : 06/06/2020
Work Code : 2419001015/RC/10420204	Work Name : Const of Earth work and sand Morrum of Palada Cenal Bandha Road

Measurement Book Detail

MB NO.  02        Page NO.  39

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 BIJAYA KUMAR BHOI(Self) OR-19-001-015-003/35674 SC Manapurr A A A A A A A 0 0 0 0 0 0       2419001WL005450   2 NIRANJAN BHOI(Self) OR-19-001-015-003/35678 SC Manapurr P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA ADB JAGATSIGHPUR SBIN0003943 2419001WL029539 Credited 09/11/2021   3 SABITA BHOI(Wife) OR-19-001-015-003/35678 SC Manapurr P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK JAGATSINGHPUR IOBA0ROGB01 2419001WL005450 Credited 25/06/2020   4 RANJAN BHOI(Self) OR-19-001-015-003/35672 SC Manapurr P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL005450 Credited 25/06/2020   5 DEBENDRA BHOI(Self) OR-19-001-015-003/35673 SC Manapurr P P P P A P A 5 207 1035 0 0 1035 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL005450 Credited 25/06/2020   6 BHAGIRATHI DAS(Self) OR-19-001-015-003/35675 OTHER Manapurr A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL005450   7 KABITA BHOI(Wife) OR-19-001-015-003/35676 SC Manapurr P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL005450 Credited 25/06/2020   8 NATABARA BHOI(Self) OR-19-001-015-003/35677 SC Manapurr P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL005450 Credited 25/06/2020   9 NAMITA DAS(Wife) OR-19-001-015-003/35677 SC Manapurr P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL005450 Credited 25/06/2020   10 MANASI BHOI(Wife) OR-19-001-015-003/35674 SC Manapurr P P P P P A A 5 207 1035 0 0 1035 BANK OF INDIA JAGATSINGHPUR BKID0005121 2419001WL005450 Credited 25/06/2020   Daily Attendence 8 8 8 8 6 1 0

Category Amount Paid(In Rs.) Amount Paid SC 8073 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8073 Average Per labour 807.3

Total man days : 39