Muster Roll No. : 5682	Date From : 07/03/2020    Date To : 13/03/2020	Sanction No. : 2420005/2019-2020/103896/AS    Sanction Date : 19/12/2019
Work Code : 2420005016/RC/10404336	Work Name : impofroadfrombharadapasikhadigatiatosadhuhembramhouse (2420005016/RC/10404336)

Measurement Book Detail

MB NO.  08        Page NO.  192

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 Madhabananda Behera(Self) OR-20-005-016-005/471339 OTHER Golagan P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KALINGA NAGAR SBIN0005757 2420005016WL075351 Credited 16/03/2020   2 Milli Jarika(Wife) OR-20-005-016-005/471344 ST Golagan P P P P P P A 6 188 1128 0 0 1128 CANARA BANK DUBURI CNRB0003364 2420005016WL075351 Credited 17/03/2020   3 Chanduri Jarika OR-20-005-016-005/23885 ST Golagan P P P P P P A 6 188 1128 0 0 1128 CANARA BANK DUBURI CNRB0003364 2420005016WL075351 Credited 16/03/2020   4 TULASI HANHAGA(Self) OR-20-005-016-004/471386 ST Bharadapasi P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA DUBURI BKID0005114 2420005016WL075351 Credited 16/03/2020   5 Prangya Ranjan Behera(Self) OR-20-005-016-005/471379 OTHER Golagan P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA DUBURI (KALINGANAGAR) UBIN0561240 2420005016WL075351 Credited 16/03/2020   6 Pradyumna Behera(Brother) OR-20-005-016-005/471379 OTHER Golagan P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA DUBURI (KALINGANAGAR) UBIN0561240 2420005016WL075351 Credited 16/03/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 3384

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

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

Total man days : 36