Muster Roll No. : 2471	Date From : 25/04/2020    Date To : 01/05/2020	Sanction No. : 66    Sanction Date : 03/01/2018
Work Code : 2404050008/WC/10329715	Work Name : DIGGING OF BHOLBEDA BUDHABAN TANK

Measurement Book Detail

MB NO.  2/18-19        Page NO.  52

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 BANAMALI GIRI(Self) OR-04-050-008-003/1351 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL019348 Credited 11/05/2020   2 AJIT KUMAR GIRI(Self) OR-04-050-008-003/16827 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL019348 Credited 11/05/2020   3 SANTOSH BEHERA(Self) OR-04-050-008-003/1352 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL019348 Credited 11/05/2020   4 PRANGYAPARAMITA GIRI(Wife) OR-04-050-008-003/1351 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL019348 Credited 11/05/2020   5 MRS PENDRI SING OR-04-050-008-015/436 ST LAXMIPOSI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI 2404050008WL019348 Credited 11/05/2020   6 DURYODHANA BEHERA OR-04-050-008-003/1354 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL019348 Credited 11/05/2020   7 HARENDRA BEHERA(Self) OR-04-050-008-003/19190 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL019348 Credited 11/05/2020   8 ABANTI GIRI(Wife) OR-04-050-008-003/16827 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL019348 Credited 11/05/2020   9 DAMAYANTI BEHERA(Wife) OR-04-050-008-003/16618-A OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BISOI BKID0005456 2404050008WL019348 Credited 11/05/2020   10 SUMITRA BEHERA(Wife) OR-04-050-008-003/19190 OTHER BHOLBEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA BIJATALA BKID0005459 2404050008WL019348 Credited 11/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 11178

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

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

Total man days : 60