Muster Roll No. : 2661	Date From : 02/01/2020    Date To : 08/01/2020	Sanction No. : 29f 2017    Sanction Date : 20/04/2017
Work Code : 2406001005/IF/10263480	Work Name : CONST OF BPGY OF MANU CHARAN SAHOO OF URALI GP

Measurement Book Detail

MB NO.  2661        Page NO.  1

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 Uttam Karmakar(Self) OR-06-001-005-005/31443 OTHER Nachipur P P P P P P X 6 188 1128 0 0 1128 ANDHRA BANK ADHALIA ANDB0001997 2406001WL072558 Credited 29/01/2020   2 Tikina Sahoo(Wife) OR-06-001-005-005/31479 OTHER Nachipur P P P P P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK PHULNAKHARA IOBA0ROGB01 2406001WL072558 Credited 29/01/2020   3 Ashok Barala(Son) OR-06-001-005-005/2850 OTHER Nachipur P P P P P P X 6 188 1128 0 0 1128 ODISHA GRAMYA BANK TELENGAPENTHA IOBA0ROGB01 2406001WL072558 Credited 29/01/2020   4 Chitta Bhoi(Self) OR-06-001-005-005/31451 OTHER Nachipur P P P P P P X 6 188 1128 0 0 1128 INDIAN BANK CUTTACK IDIB000C037 2406001WL072558 Credited 29/01/2020   5 Ranju Bhoi(Wife) OR-06-001-005-005/31451 OTHER Nachipur P P P P P P X 6 188 1128 0 0 1128 INDIAN BANK CUTTACK IDIB000C037 2406001WL072558 Credited 29/01/2020   6 Manu Charan Behera(Self) OR-06-001-005-005/31479 OTHER Nachipur P P P P P P X 6 188 1128 0 0 1128 INDIAN BANK CUTTACK IDIB000C037 2406001WL072558 Credited 29/01/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1128

Total man days : 36