Muster Roll No. : 3079	Date From : 05/06/2020    Date To : 10/06/2020	Sanction No. : 446/2018-19    Sanction Date : 25/05/2018
Work Code : 2413001001/RC/3105399	Work Name : IMP.OF ROAD FROM SIANDI BHRUTA MANDALI TO ANKULA ROAD (2413001001/RC/3105399)

Measurement Book Detail

MB NO.  07        Page NO.  73

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 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 JHUNULATA PALEI OR-13-001-001-003/362 OTHER SIANDI P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL006466 Credited 16/06/2020   2 SANJULATA DALABEHERA OR-13-001-001-003/365 OTHER SIANDI P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL006466 Credited 16/06/2020   3 MAMATA DALABEHERA OR-13-001-001-003/366 OTHER SIANDI P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL006466 Credited 16/06/2020   4 DIGAMBAR PALEI OR-13-001-001-003/367 OTHER SIANDI P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL006466 Credited 16/06/2020   5 SAROJINI BARIKI OR-13-001-001-003/368 OTHER SIANDI P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL006466 Credited 16/06/2020   6 RABINDRA NATH BARIKI OR-13-001-001-003/368 OTHER SIANDI P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006466 Credited 16/06/2020   7 JITENDRA DALABEHERA OR-13-001-001-003/366 OTHER SIANDI P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006466 Credited 16/06/2020   8 BIDYULATA DALABEHERA OR-13-001-001-003/363 OTHER SIANDI P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006466 Credited 16/06/2020   9 ROUPYA RANJAN DALABEHERA OR-13-001-001-003/363 OTHER SIANDI P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006466 Credited 16/06/2020   10 NARENDRA DALABEHERA OR-13-001-001-003/365 OTHER SIANDI P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL006466 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60