Muster Roll No. : 4354	Date From : 28/11/2020    Date To : 04/12/2020	Sanction No. : 2423008/2020-2021/338254/AS    Sanction Date : 07/10/2020
Work Code : 2423008015/WH/10374568	Work Name : Renovation of baunsa pokhari at-Rahanbeli (phase-2)

Measurement Book Detail

MB NO.  13        Page NO.  19

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 Lochan Behera OR-23-008-015-004/14746 OTHER Champatipur P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK BALUGAON ANDB0000742 2423008015WL020208 Credited 10/12/2020   2 Basa Baral OR-23-008-015-004/14733 OTHER Champatipur P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BALUGAON UBIN0807427 2423008015WL020208 Credited 10/12/2020   3 Kuni Baral OR-23-008-015-004/14737 OTHER Champatipur P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BALUGAON UBIN0807427 2423008015WL020208 Credited 10/12/2020   4 Laxmidhar Baral OR-23-008-015-004/14745 OTHER Champatipur P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BALUGAON UBIN0807427 2423008015WL020208 Credited 10/12/2020   5 Braja Bandhu Baral OR-23-008-015-004/14739 OTHER Champatipur P P P P P P A 6 207 1242 0 0 1242 IDBI BANK BALUGAON IBKL0000750 2423008015WL020208 Credited 10/12/2020   6 Ram Chandra Barik(Self) OR-23-008-015-004/14741 OTHER Champatipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL020208 Credited 10/12/2020   7 Laxman Barik(Self) OR-23-008-015-004/14749 OTHER Champatipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL020208 Credited 10/12/2020   8 Saudamini Bhoula(Wife) OR-23-008-015-004/14747 OTHER Champatipur A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008WL030410 Rejected   9 Charana Behera OR-23-008-015-004/14736 OTHER Champatipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL020208 Credited 10/12/2020   10 Bhima Jena OR-23-008-015-004/14743 OTHER Champatipur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BALUGAON CNRB0003455 2423008015WL020208 Credited 10/12/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54