Muster Roll No. : 4402	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2406038/2020-2021/126011/AS    Sanction Date : 27/05/2020
Work Code : 2406038027/WH/10369548	Work Name : RENOVATION OF AMANTIA MATAR BANDHA

Measurement Book Detail

MB NO.  01        Page NO.  25

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 Muralidhar Nayak OR-06-038-027-002/31049 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038027WL008849 Credited 22/06/2020   2 Raja Behera OR-06-038-027-002/31051 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008849 Credited 22/06/2020   3 Saroj Sahoo OR-06-038-027-002/31044 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK Beliapal 0211172 2406038027WL008849 Credited 22/06/2020   4 Prasanta Nayak OR-06-038-027-002/31050 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL029528 Credited 17/12/2020   5 Rabindra ku Nayak OR-06-038-027-002/31050 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008849 Credited 22/06/2020   6 Sulochana Dei OR-06-038-027-002/31051 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008849 Credited 22/06/2020   7 Basanti Nayak OR-06-038-027-002/31049 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008849 Credited 22/06/2020   8 Siba Behera(Self) OR-06-038-027-002/31055 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038WL032242 Credited 15/03/2021   9 Kamala Behera(Self) OR-06-038-027-002/31039 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008849 Credited 22/06/2020   10 Bindu Dei OR-06-038-027-002/31050 OTHER Amantia P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038027WL008849 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60