Muster Roll No. : 3455	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2405006/2019-2020/66627/AS    Sanction Date : 12/03/2020
Work Code : 2405006014/WH/10362557	Work Name : Renovation of Jamuhan khala Reservoir with Gadual (2405006014/WH/10362557)

Measurement Book Detail

MB NO.  01        Page NO.  109

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 PURNENDU BEHERA OR-05-006-014-004/3364 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242       2405006014WL010337 Credited 24/06/2020   2 MILI BEHERA(Daughter-in-Law) OR-05-006-014-004/3386 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 IDBI BANK JALESWAR IBKL0001116 2405006014WL010337 Credited 24/06/2020   3 BHAGIRATHI JENA OR-05-006-014-004/3379 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006014WL010337 Credited 24/06/2020   4 BASANTI OR-05-006-014-004/3351 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Chhamouza PUNB0138820 2405006014WL010337 Credited 24/06/2020   5 LAXMIDHARA JENA OR-05-006-014-004/3360 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006014WL010337 Credited 24/06/2020   6 NITYANANDA OR-05-006-014-004/3361 ST SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006014WL010337 Credited 24/06/2020   7 TAPAN KUMAR JENA(Son) OR-05-006-014-004/3347 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006014WL010337 Credited 24/06/2020   8 MALATI OR-05-006-014-004/3361 ST SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006014WL010337 Credited 24/06/2020   9 LAXMIKANTA BEHERA(Son) OR-05-006-014-004/3386 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006014WL010337 Credited 24/06/2020   10 SUDHIR KU. BEHERA OR-05-006-014-004/3351 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK JALESWAR (DT-BALESORE) PUNB0675800 2405006014WL010337 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 4968

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

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

Total man days : 60