Muster Roll No. : 3878	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 39/2018-19    Sanction Date : 28/05/2018
Work Code : 2406038007/WH/10295692	Work Name : RENOVATION OF DHANAPALI NUA POKHARI

Measurement Book Detail

MB NO.  5        Page NO.  141

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 Ramesh Das OR-06-038-007-004/15310 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038007WL008256 Credited 16/06/2020   2 Rabindra Barik(Self) OR-06-038-007-004/15316 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   3 Mayadhara Behera OR-06-038-007-004/15317 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   4 Sovabati Patra(Self) OR-06-038-007-004/15318 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   5 Sudam Behera OR-06-038-007-004/15307 SC Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   6 Sridhara Nayak OR-06-038-007-004/15309 ST Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   7 Siba Das OR-06-038-007-004/15310 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   8 Krupasindhu Das(Self) OR-06-038-007-004/15321 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   9 Jambeswara Patra(Son) OR-06-038-007-004/15318 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MANIABANDHA IOBA0ROGB01 2406038007WL008256 Credited 16/06/2020   10 Sabita Das(Wife) OR-06-038-007-004/15321 OTHER Dhanapali P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK MANIABANDHA PUNB0737000 2406038007WL008256 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

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

Total man days : 60