Muster Roll No. : 6134	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 1643/150    Sanction Date : 12/06/2020
Work Code : 2421005/IF/10538916	Work Name : Construction of RCC Open Well (8 Dia) of Niranjan Behera at Mamuria (2421005/IF/10538916)

Measurement Book Detail

MB NO.  68        Page NO.  160

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 PRATIMA SAHU OR-21-005-009-002/30146 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL014816 Credited 03/08/2020   2 ASHOK SAHU OR-21-005-009-004/36162 OTHER MAMURIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL014816 Credited 03/08/2020   3 CHAKRADHAR BHUTIA OR-21-005-009-004/30086 OTHER MAMURIA P P P P A P P 6 207 1242 0 0 1242 PUNJAB & SIND BANK Chandikol PSIB0021499 2421005WL014816 Credited 03/08/2020   4 BENUDHAR SAHU OR-21-005-009-004/36032 OTHER MAMURIA P P P P A P P 6 207 1242 0 0 1242 ICICI BANK CHHENDIPADA ICIC0002565 2421005WL014816 Credited 03/08/2020   5 PITABASH SAHU OR-21-005-009-004/36138 OTHER MAMURIA P P P P A P P 6 207 1242 0 0 1242 ICICI BANK CHHENDIPADA ICIC0002565 2421005WL014816 Credited 03/08/2020   6 MARKANDA SAHU(Self) OR-21-005-009-004/36232 OTHER MAMURIA P P P P A P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL014816 Credited 03/08/2020   7 PANKAJA SAHU OR-21-005-009-004/36033 OTHER MAMURIA P P P P A P P 6 207 1242 0 0 1242 CANARA BANK CHENDIPADA CNRB0003369 2421005WL014816 Credited 04/08/2020   8 MINAKSHI PRADHAN(Daughter-in-Law) OR-21-005-009-002/30208 OTHER CHHENDIPADA JUNGLE P P P P A P P 6 207 1242 0 0 1242 CANARA BANK CHENDIPADA CNRB0003369 2421005WL014816 Credited 04/08/2020   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48