Muster Roll No. : 7323	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2417005/2020-2021/134275/AS    Sanction Date : 26/05/2020
Work Code : 2417005010/WH/10370047	Work Name : Renovation of Rameswar Tank

Measurement Book Detail

MB NO.  1        Page NO.  41

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 Bijaya Kumar Nayak(Self) OR-17-005-010-002/54302 OTHER KARANPOKHARI P P P P P A A 5 207 1035 0 0 1035 UNITED BANK OF INDIA NALIGUNDA UTBI0NLGK12 2417005WL020974 Credited 26/06/2020   2 Bailochan Nayak(Self) OR-17-005-010-002/54309 OTHER KARANPOKHARI P P P P P A A 5 207 1035 0 0 1035 UNITED BANK OF INDIA MOTTO UTBI0MOT498 2417005WL020974 Credited 26/06/2020   3 Kubernath Nayak(Self) OR-17-005-010-002/54301 OTHER KARANPOKHARI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL020974 Credited 25/06/2020   4 Sanjaya Bal(Self) OR-17-005-010-002/54308 OTHER KARANPOKHARI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL020974 Credited 25/06/2020   5 Monlisha Nayak OR-17-005-010-002/54300 OTHER KARANPOKHARI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020974 Credited 25/06/2020   6 Minarani Nayak(Wife) OR-17-005-010-002/54301 OTHER KARANPOKHARI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020974 Credited 25/06/2020   7 Latamanjari Nayak(Wife) OR-17-005-010-002/54302 OTHER KARANPOKHARI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020974 Credited 25/06/2020   8 Narayan Behura(Self) OR-17-005-010-002/54306 OTHER KARANPOKHARI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020974 Credited 25/06/2020   9 Satyabhama Behura(Wife) OR-17-005-010-002/54306 OTHER KARANPOKHARI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020974 Credited 25/06/2020   10 Dipak Behura(Self) OR-17-005-010-002/54307 OTHER KARANPOKHARI P P P P P A A 5 207 1035 0 0 1035 BANK OF BARODA DHAMRA BARB0DHAMRA 2417005WL020974 Credited 25/06/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10350

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50