Muster Roll No. : 7365	Date From : 07/06/2020    Date To : 13/06/2020	Sanction No. : BTH01/2018    Sanction Date : 11/04/2018
Work Code : 2417002001/IF/10351444	Work Name : EXCAVATION OF FARM POND OFGOPAL CH PANDA S/O- HARAMOHAN PANDA

Measurement Book Detail

MB NO.  01/2013-14        Page NO.  23

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 SANGRAM BISWAL OR-17-002-001-006/47356 OTHER PURUSOTTAMPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL018407 Credited 22/06/2020   2 PANKAJ KU. PARIDA OR-17-002-001-010/1264 OTHER NARSINGPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL018407 Credited 22/06/2020   3 DHUSASAN PARIDA OR-17-002-001-010/1287 OTHER NARSINGPUR P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK BANTH PUNB0127200 2417002001WL018407 Credited 22/06/2020   4 ABHISHEK PANDA(Son) OR-17-002-001-005/798249 OTHER BONTH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002001WL018407 Credited 22/06/2020   5 ABHIJIT PANDA(Son) OR-17-002-001-005/798249 OTHER BONTH P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SENDHATIRA SBIN0009822 2417002001WL018407 Credited 22/06/2020   6 NIRANJAN PARIDA OR-17-002-001-010/1308 OTHER NARSINGPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002001WL018407 Credited 22/06/2020   7 ALOK KUMAR ROUT(Self) OR-17-002-001-010/498081 OTHER NARSINGPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002001WL018407 Credited 23/06/2020   8 SANTOSH SWAIN OR-17-002-001-010/49735 OTHER NARSINGPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA ADHALPANKA, ORISSA BARB0ADHALP 2417002001WL018407 Credited 23/06/2020   9 GOPAL CH PANDA(Self) OR-17-002-001-005/798249 OTHER BONTH P P P P P P A 6 207 1242 0 0 1242 UCO BANK BONTH UCBA0002870 2417002001WL018407 Credited 22/06/2020   10 DHIRENDRA BISWAL(Brother) OR-17-002-001-006/1181 OTHER PURUSOTTAMPUR P P P P P P A 6 207 1242 0 0 1242 UCO BANK BONTH UCBA0002870 2417002001WL018407 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