Muster Roll No. : 1190	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 022/15-16    Sanction Date : 04/01/2016
Work Code : 2423001017/RC/2406534	Work Name : PUROHITPUR BADA POKHARI MASANI ROAD (2423001017/RC/2406534)

Measurement Book Detail

MB NO.  01        Page NO.  20

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 Susama Bhoi OR-23-001-017-007/21617 SC Purohitapur P P P P P P X 6 207 1242 0 0 1242 UCO BANK BALIANTA UCBA0001098 2423001WL007217 Credited 02/07/2020   2 Sukanta Nayak OR-23-001-017-007/21745 OTHER Purohitapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL007217 Credited 01/07/2020   3 Golekha Jena OR-23-001-017-007/21675 OTHER Purohitapur P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL007217 Credited 02/07/2020   4 Babuli Malik OR-23-001-017-007/21762 SC Purohitapur P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL007217 Credited 02/07/2020   5 Ranajana Bhoi OR-23-001-017-007/21797 SC Purohitapur P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL007217 Credited 02/07/2020   6 Sashi Bhoi OR-23-001-017-007/21797 SC Purohitapur P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL007217 Credited 02/07/2020   7 Rili Bhoi OR-23-001-017-007/21580 SC Purohitapur P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL007217 Credited 02/07/2020   8 Nalu Bhoi OR-23-001-017-007/21683 SC Purohitapur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL007217 Credited 02/07/2020   9 Manorama Bhoi OR-23-001-017-007/21633 SC Purohitapur P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL007217 Credited 02/07/2020   10 Laxmi Bhoi OR-23-001-017-007/21626 SC Purohitapur P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA TRAHI ACHYUTA NAGAR SBIN0012030 2423001WL007217 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 2484

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

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

Total man days : 60