Muster Roll No. : 3208	Date From : 02/06/2020    Date To : 07/06/2020	Sanction No. : 2406039/2020-2021/118521/AS    Sanction Date : 26/05/2020
Work Code : 2406039025/IC/10435255	Work Name : imp of canal baselihata pwd road to kanarpur

Measurement Book Detail

MB NO.  5        Page NO.  27

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 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 Samira Nayak(Self) OR-06-039-025-001/31063 OTHER Baselihata P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL008538 Credited 16/06/2020   2 Minakshi Malik(Daughter-in-Law) OR-06-039-025-002/18092 OTHER Kaanarpur P P P P P P 6 207 1242 0 0 1242 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL008538 Credited 16/06/2020   3 Birabar Behera(Self) OR-06-039-025-001/530349 OTHER Baselihata P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406039025WL008538 Credited 16/06/2020   4 Kumudini Behera(Wife) OR-06-039-025-001/530375 OTHER Baselihata P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA NARASINGHPUR SBIN0012043 2406039025WL008538 Credited 16/06/2020   5 Kulamani Malick OR-06-039-025-002/18092 OTHER Kaanarpur P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL008538 Credited 16/06/2020   6 Bikasha Chandra Behera(Self) OR-06-039-025-001/530375 OTHER Baselihata P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL008538 Credited 16/06/2020   7 Manamohan Rout(Self) OR-06-039-025-001/530369 OTHER Baselihata P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL008538 Credited 16/06/2020   8 Sujata Nayak(Wife) OR-06-039-025-001/31063 OTHER Baselihata P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL008538 Credited 16/06/2020   9 Brajakishora Nayak(Self) OR-06-039-025-001/31064 OTHER Baselihata P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL008538 Credited 16/06/2020   10 Manjulata Rout(Wife) OR-06-039-025-001/530369 OTHER Baselihata P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL008538 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

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