Muster Roll No. : 40955	Date From : 14/12/2020    Date To : 20/12/2020	Sanction No. : 2417005/2020-2021/345166/AS    Sanction Date : 10/11/2020
Work Code : 2417005020/DP/10435456	Work Name : Plantation and earth filling work at Sanapada Ghanteswari

Measurement Book Detail

MB NO.  1        Page NO.  150

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 RAJENDRA SAHU(Self) OR-17-005-020-018/536868 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242 ICICI BANK PANCHHAPADA ICIC0003687 2417005WL083911 Credited 29/12/2020   2 SARASWATI SAHU(Wife) OR-17-005-020-018/536868 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242 ICICI BANK PANCHHAPADA ICIC0003687 2417005WL083911 Credited 29/12/2020   3 SARAT SAHU(Self) OR-17-005-020-018/536869 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   4 SARASWATI DAS(Wife) OR-17-005-020-018/536864 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   5 HARAMOHAN BARIK(Self) OR-17-005-020-018/536865 SC GHANTESWARI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   6 MAMINA BARIK(Wife) OR-17-005-020-018/536865 SC GHANTESWARI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   7 AKHYA BEHERA(Self) OR-17-005-020-018/536866 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   8 MINATI BEHERA(Wife) OR-17-005-020-018/536866 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   9 AJAYA BEHERA(Self) OR-17-005-020-018/536867 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   10 ANJANA BEHERA(Wife) OR-17-005-020-018/536867 OTHER GHANTESWARI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL083911 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60