Muster Roll No. : 4395	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2406038/2020-2021/126056/AS    Sanction Date : 27/05/2020
Work Code : 2406038027/IF/10519186	Work Name : EXCAVATION OF MO POKHARI OF PABITRA KUMAR PRADHAN (2406038027/IF/10519186)

Measurement Book Detail

MB NO.  01        Page NO.  1

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 Anangamanjari Behera(Self) OR-06-038-027-001/31641 OTHER Gopalpur P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK Beliapal 0211172 2406038027WL008195 Credited 16/06/2020   2 Nilamani Nayak(Self) OR-06-038-027-001/33749 SC Gopalpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008195 Credited 16/06/2020   3 Naresh Behera OR-06-038-027-001/31605 OTHER Gopalpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008195 Credited 16/06/2020   4 Maheswar Behera(Self) OR-06-038-027-001/31623 OTHER Gopalpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK NUAPADA IDIB000N625 2406038027WL008195 Credited 16/06/2020   5 Prafulla Behera(Self) OR-06-038-027-001/31640 OTHER Gopalpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038027WL008195 Credited 16/06/2020   6 SINIBASH NAIK(Self) OR-06-038-027-001/34735 SC Gopalpur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038027WL008195 Credited 16/06/2020   7 Sulochana Nayak OR-06-038-027-001/31603 SC Gopalpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008195 Credited 16/06/2020   8 Sarojini Behera OR-06-038-027-001/31605 OTHER Gopalpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008195 Credited 16/06/2020   9 Banita Behera(Wife) OR-06-038-027-001/31640 OTHER Gopalpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008195 Credited 16/06/2020   10 Pravati Naik(Wife) OR-06-038-027-001/33749 SC Gopalpur P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008195 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 7452

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

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

Total man days : 60