Muster Roll No. : 8438	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 4818    Sanction Date : 01/12/2018
Work Code : 2409011014/LD/10370142	Work Name : 18-19 LAND DEVELOPMENT OF CHHABI BHARASAGAR

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  68

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 GOURA OR-09-011-014-002/10666 SC BUDHISINDHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BILEISARDA 067 2409011014WL040494 Credited 02/07/2020   2 GANANATHA OR-09-011-014-002/10730 SC BUDHISINDHOL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BILEISARDA,BOLANGIR SBIN0RRUKGB 2409011014WL040494 Credited 02/07/2020   3 JHARU(Self) OR-09-011-014-002/26328 SC BUDHISINDHOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL040494 Credited 02/07/2020   4 CHHABI(Self) OR-09-011-014-002/27077 SC BUDHISINDHOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL040494 Credited 02/07/2020   5 SANTI OR-09-011-014-002/10730 SC BUDHISINDHOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL040494 Credited 02/07/2020   6 Bijyananda Bharasagr(Self) OR-09-011-014-002/27113 OTHER BUDHISINDHOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL040494 Credited 02/07/2020   7 Saptasini(Wife) OR-09-011-014-002/27113 OTHER BUDHISINDHOL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011014WL040494 Credited 02/07/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42