Muster Roll No. : 2779	Date From : 02/07/2020    Date To : 07/07/2020	Sanction No. : 2405009/2019-2020/54814/AS    Sanction Date : 31/10/2019
Work Code : 2405009/AV/10377575	Work Name : Const of AWC Building at Kanheibindha

Measurement Book Detail

MB NO.  156        Page NO.  65

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 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 HEMANTA PANIGRAHI(Self) OR-05-009-010-005/26976 OTHER AMBADIHA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014618 Credited 17/07/2020   2 PRABHAKARA SABATA OR-05-009-010-003/4612 OTHER KUTUPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014618 Credited 17/07/2020   3 SHARATACHANDRA BEH(Self) OR-05-009-010-004/27184 OTHER RAMCHANDRAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014618 Credited 16/07/2020   4 Dibakar(Self) OR-05-009-010-003/27384 OTHER KUTUPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014618 Credited 16/07/2020   5 PITAMABAR SABATA OR-05-009-010-003/4613 OTHER KUTUPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014618 Credited 17/07/2020   6 swarnnaprava(Wife) OR-05-009-010-004/27184 OTHER RAMCHANDRAPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014618 Credited 16/07/2020   7 Jyotsna rani Behera OR-05-009-010-005/26976 OTHER AMBADIHA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL014618 Credited 16/07/2020   8 INDRAMANI OR-05-009-010-005/24878 OTHER AMBADIHA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL014618 Credited 17/07/2020   9 PRAHALAD BEHERA(Self) OR-05-009-010-005/26977 OTHER AMBADIHA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL014618 Credited 17/07/2020   10 Ramesh Chandra pakal(Son) OR-05-009-010-006/4421 OTHER MANASPADA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BORI IOBA0ROGB01 2405009WL014618 Credited 16/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60