Muster Roll No. : 2816	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2405006/2019-2020/66626/AS    Sanction Date : 12/03/2020
Work Code : 2405006014/WH/10362556	Work Name : Renovation of Chandana gadia reservoir with Concrete Embankment (2405006014/WH/10362556)

Measurement Book Detail

MB NO.  02        Page NO.  36

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 RAJKUMAR ROUT(Self) OR-05-006-014-013/3473 OTHER SOLSUNDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Jaleswar PUNB0024820 2405006014WL008150 Credited 16/06/2020   2 SUDARSHAN JENA(Father) OR-05-006-014-013/3507 SC SOLSUNDA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA JALESWAR UTBI0JSW426 2405006014WL008150 Credited 16/06/2020   3 CHANDRAKANTA ROUT(Son) OR-05-006-014-013/3473 OTHER SOLSUNDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006014WL008150 Credited 16/06/2020   4 SANJULATA SETHI(Wife) OR-05-006-014-013/3481 SC SOLSUNDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006014WL008150 Credited 16/06/2020   5 ATUL KUMAR JENA(Self) OR-05-006-014-013/3507 SC SOLSUNDA P P P P P P A 6 207 1242 0 0 1242 FEDERAL BANK Jaleshwar FDRL0002187 2405006014WL008150 Credited 16/06/2020   6 SHIV CHARAN BEHERA(Self) OR-05-006-014-013/3477 SC SOLSUNDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL008150 Credited 16/06/2020   7 BANSHIDHAR SETHI(Self) OR-05-006-014-013/3481 SC SOLSUNDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL008150 Credited 16/06/2020   8 BASANTI OR-05-006-014-013/3474 SC SOLSUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL008150 Credited 16/06/2020   9 MINATI(Wife) OR-05-006-014-013/3473 OTHER SOLSUNDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL008150 Credited 16/06/2020   10 MAMATA ROUT(Daughter-in-Law) OR-05-006-014-013/3470 OTHER SOLSUNDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL008150 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60