Muster Roll No. : 6274	Date From : 20/07/2020    Date To : 26/07/2020	Sanction No. : 2405004/2020-2021/154927/AS    Sanction Date : 01/06/2020
Work Code : 2405004001/LD/10432710	Work Name : LAND DEVLOPEMENT AT UKUNDAMUHNA PRYMERRY SCHOOL ALADIHA (2405004001/LD/10432710)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 PRATAP KU. PARIDA OR-05-004-001-001/7462 OTHER ALADIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996   2 RADHAKRUSHNA BISWAL(Son) OR-05-004-001-001/7463 OTHER ALADIHA A A A A A P P 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996 Credited 03/08/2020   3 GOURANGA BARIK(Son) OR-05-004-001-001/7451 OTHER ALADIHA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR 2405004WL016996 Credited 03/08/2020   4 BIDYADHAR BARIK(Self) OR-05-004-001-001/7451 OTHER ALADIHA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996 Credited 03/08/2020   5 Durjay Parida(Son) OR-05-004-001-001/7457 OTHER ALADIHA A A A A A P P 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996 Credited 03/08/2020   6 KHETRABASI PADHIARY(Son) OR-05-004-001-001/7452 OTHER ALADIHA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996 Credited 03/08/2020   7 BHARATI PADHIARY OR-05-004-001-001/7452 OTHER ALADIHA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996   8 LAXMIDHAR PADIARI OR-05-004-001-001/7452 OTHER ALADIHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996 Credited 03/08/2020   9 PURNA CHANDRA PADHIARY(Son) OR-05-004-001-001/7452 OTHER ALADIHA P P A A A A A 2 207 414 0 0 414 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016996 Credited 03/08/2020   10 BANSHI DHAR PADHIARY(Son) OR-05-004-001-001/7452 OTHER ALADIHA P P P P P P P 7 207 1449 0 0 1449 ODISHA GRAMYA BANK AMCHUA IOBA0ROGB01 2405004WL016996 Credited 03/08/2020   Daily Attendence 6 6 2 2 2 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5382

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

Total Cash payment(In Rs.) Cash 5382 Average Per labour 538.2

Total man days : 26