Muster Roll No. : 13394	Date From : 18/02/2020    Date To : 24/02/2020	Sanction No. : 2408025/2019-2020/1752/AS    Sanction Date : 07/02/2020
Work Code : 2408025006/WC/10399059	Work Name : RENOVATION OF MIP CANAL AT SAMBEPADAR

Measurement Book Detail

MB NO.  19        Page NO.  89

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 AKHYA KAHNAR OR-08-025-006-001/3308 ST ADAPAJU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   2 BISWAMITRA MALIK(Self) OR-08-025-006-006/13077 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   3 SWARNA OR-08-025-006-001/3308 ST ADAPAJU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   4 JAGDISH KAHNAR OR-08-025-006-001/3301 ST ADAPAJU P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   5 SANJUKTA MALIK(Wife) OR-08-025-006-006/13077 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   6 SAMEER JHANKER(Self) OR-08-025-006-006/131531 ST DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL077422 Credited 31/03/2020   7 PRAMILA BEHERA(Self) OR-08-025-006-006/13147-A SC DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   8 SARASWAT BEHERA(Husband) OR-08-025-006-006/13147-A SC DUTIMENDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL077422 Credited 31/03/2020   9 RUCHITA MUKHI(Daughter) OR-08-025-006-006/131535 SC DUTIMENDI A A A A A A A 0 0 0 0 0 0 CANARA BANK PHULBANI CNRB0004133 2408025006WL071745   10 DEBARAJ MUKHI(Self) OR-08-025-006-006/131535 SC DUTIMENDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL071745   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2256 Amount Paid ST 6768 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48