Muster Roll No. : 5618	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 2406039/2020-2021/118521/AS    Sanction Date : 26/05/2020
Work Code : 2406039025/IC/10435255	Work Name : imp of canal baselihata pwd road to kanarpur

Measurement Book Detail

MB NO.  5        Page NO.  54

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 Nalini Behera OR-06-039-025-001/17756 OTHER Baselihata A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL011396   2 Brajabandhu Mahalika OR-06-039-025-001/17746 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL011396 Credited 04/07/2020   3 Satyabhama Mahalika OR-06-039-025-001/17746 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL011396 Credited 06/07/2020   4 Madhusudan Behera OR-06-039-025-001/17756 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL011396 Credited 04/07/2020   5 Harapriya Pratihari OR-06-039-025-001/17749 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 UCO BANK NARSINGPUR UCBA0000406 2406039025WL011396 Credited 06/07/2020   6 Prasanta ku. Behera OR-06-039-025-001/17756 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011396 Credited 06/07/2020   7 Dwarakanath Pratihari OR-06-039-025-001/17749 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011396 Credited 06/07/2020   8 Narayan prasad Swain OR-06-039-025-001/17768 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011396 Credited 04/07/2020   9 Meghanada Rout OR-06-039-025-001/17777 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011396 Credited 06/07/2020   10 Bijay ku. Mnahalika OR-06-039-025-001/17800 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL011396 Credited 04/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54