Muster Roll No. : 5873	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2404059/2019-2020/18454/AS    Sanction Date : 16/03/2020
Work Code : 2404059011/IC/10431611	Work Name : CONST OF DRAINAGE SYSTEM FROM KUNA DAS HOUSE TO DAMBURU HOUSE WITH CULVERT

Measurement Book Detail

MB NO.  22/20-21        Page NO.  5

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 DAMBARUDHARA SAHU(Self) OR-04-059-011-005/815 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL073228 Credited 30/06/2020   2 GAURAHARI MAHANTI(Self) OR-04-059-011-005/849 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL073228 Credited 29/06/2020   3 HAREN KUMAR DAS OR-04-059-011-005/801 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL073228 Credited 30/06/2020   4 SABITA DAS OR-04-059-011-005/801 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL073228 Credited 30/06/2020   5 SRIKANTA PATRA OR-04-059-011-005/836 SC CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL073228 Credited 29/06/2020   6 MINATI PATRA OR-04-059-011-005/836 SC CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL073228 Credited 29/06/2020   7 SUBHAKARA PATRA(Self) OR-04-059-011-005/873 SC CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL073228 Credited 29/06/2020   8 Tulasi das(Wife) OR-04-059-011-005/18811 OTHER CHATURSILA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA KHUNTA BKID0005451 2404059011WL073228   9 BIKARATANA MAHAPATRA OR-04-059-011-005/866 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL073228 Credited 29/06/2020   10 SUBASINI PATRA(Wife) OR-04-059-011-005/873 SC CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL073228 Credited 29/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 6210

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

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

Total man days : 54