Muster Roll No. : 3818	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 2417001/2020-2021/82084/AS    Sanction Date : 10/05/2020
Work Code : 2417001034/WC/10416397	Work Name : Drain from Rabi jena House to Pali Minor Canal

Measurement Book Detail

MB NO.  1-2019/20        Page NO.  4

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 Harihar patra(Brother) OR-17-001-019-004/18505 OTHER KODAGAMBHIRA P A P P P P P 6 207 1242 0 0 1242       2417001WL011351 Credited 02/06/2020   2 Gobinda(Brother) OR-17-001-019-004/18505 OTHER KODAGAMBHIRA P A P P P P P 6 207 1242 0 0 1242       2417001WL011351 Credited 02/06/2020   3 JANAKI MAHARANA(Wife) OR-17-001-019-004/18498 OTHER KODAGAMBHIRA P A P P P P P 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Charampa PUNB0024920 2417001WL011351 Credited 02/06/2020   4 JAYANTA PANI(Self) OR-17-001-019-004/18505 OTHER KODAGAMBHIRA P A P P P P P 6 207 1242 0 0 1242 INDIAN BANK BHADRAK 127 2417001WL011351 Credited 02/06/2020   5 NIRANJAN MAHARANA(Self) OR-17-001-019-004/18545 OTHER KODAGAMBHIRA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA 5159 2417001WL011351 Credited 02/06/2020   6 DIBAKARA BALA(Son) OR-17-001-019-004/18430 OTHER KODAGAMBHIRA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL011351 Credited 02/06/2020   7 LAXMIMANI(Wife) OR-17-001-019-004/18545 OTHER KODAGAMBHIRA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL011351 Credited 02/06/2020   8 DEBAKI MAHARANA(Self) OR-17-001-019-004/18498 OTHER KODAGAMBHIRA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL011351 Credited 02/06/2020   9 BASANTI MAHARANA(Wife) OR-17-001-019-004/18425 OTHER KODAGAMBHIRA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL011351 Credited 02/06/2020   10 Kanaklata(Wife) OR-17-001-019-004/18505 OTHER KODAGAMBHIRA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHADRAK SBIN0000036 2417001WL011351 Credited 02/06/2020   Daily Attendence 10 0 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