Muster Roll No. : 3690	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2232    Sanction Date : 27/02/2018
Work Code : 2412018016/WH/10294114	Work Name : REN.& BEAUTIFICATION OF SAPUA BANDHA,AT-JHADABAI. (2412018016/WH/10294114)

Measurement Book Detail

MB NO.  12        Page NO.  145

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 pramila behera(Wife) OR-12-018-016-001/31506105 SC GANGAPUR A A A A A A A 0 0 0 0 0 0       2412018016WL175238   2 M SABITRI PATRA(Wife) OR-12-018-016-001/31537 OTHER GANGAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175238 Credited 16/06/2020   3 k.parsuram dora(Self) OR-12-018-016-001/31506106 OTHER GANGAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175238 Credited 16/06/2020   4 dibakar nayak(Self) OR-12-018-016-001/31465 OTHER GANGAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL175238 Credited 16/06/2020   5 laxmi behera(Wife) OR-12-018-016-001/31452 OTHER GANGAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL175238 Credited 16/06/2020   6 puspanjali behera(Wife) OR-12-018-016-001/31454 OTHER GANGAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN000308 2412018016WL175238 Credited 16/06/2020   7 satya gouda(Self) OR-12-018-016-001/31511 OTHER GANGAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175238 Credited 16/06/2020   8 k.Rebati dora(Wife) OR-12-018-016-001/31506106 OTHER GANGAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175238 Credited 16/06/2020   9 sanyasi behera(Self) OR-12-018-016-001/31506105 SC GANGAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412018016WL175238 Credited 16/06/2020   10 banita nayak OR-12-018-016-001/31518 OTHER GANGAPUR P P P P P A A 5 140 700 0 0 700 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412018016WL175238 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 700 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 45