Muster Roll No. : 8115	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 2406039/2020-2021/250444/AS    Sanction Date : 07/08/2020
Work Code : 2406039025/IC/10438952	Work Name : Const of canal basanta swain house to pravaah mahalik house (2406039025/IC/10438952)

Measurement Book Detail

MB NO.  5        Page NO.  71

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 Dhruba ch. Mahalika OR-06-039-025-001/17563 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL016871 Credited 27/08/2020   2 Jayanti Rout OR-06-039-025-001/17519 OTHER Baselihata A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL016871   3 Ramesh ch. Sethy OR-06-039-025-001/17552 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL016871 Credited 27/08/2020   4 Bidulata Sethy OR-06-039-025-001/17552 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL016871 Credited 27/08/2020   5 Ramakanta Sahoo OR-06-039-025-001/17556 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL016871 Credited 27/08/2020   6 Naresh ch. Sethi OR-06-039-025-001/17505 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL016871 Credited 27/08/2020   7 Debaraj Moharana OR-06-039-025-001/17514 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL016871 Credited 27/08/2020   8 Pravakar Behera OR-06-039-025-001/17517 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL016871 Credited 27/08/2020   9 Biranchi Rout OR-06-039-025-001/17519 OTHER Baselihata A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL016871   10 Dibakar Behera OR-06-039-025-001/17517 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL016871 Credited 27/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48