Muster Roll No. : 3542	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 2405004/2020-2021/159291/AS    Sanction Date : 05/06/2020
Work Code : 2405004009/FP/10390912	Work Name : Embakment of Karana chhaka to Dwarika Pola

Measurement Book Detail

MB NO.  1/19-20        Page NO.  30

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 ARNAPURNA DAS OR-05-004-009-002/58973911 OTHER BOLANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004009WL011126 Credited 26/06/2020   2 SADANANDA JENA(Self) OR-05-004-009-002/58973827 OTHER BOLANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR 2405004009WL011126 Credited 26/06/2020   3 LAXMIDHARA PARIDA(Self) OR-05-004-009-002/58973843 OTHER BOLANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA000119 2405004009WL011126 Credited 26/06/2020   4 SURENDRA PATRA(Self) OR-05-004-009-002/58973957 OTHER BOLANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004009WL011126 Credited 26/06/2020   5 NIYATI DAS(Wife) OR-05-004-009-002/58974004 OTHER BOLANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004009WL011126 Credited 26/06/2020   6 SUMUNAMANI SAHU(Self) OR-05-004-009-002/58974055 OTHER BOLANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004009WL011126 Credited 26/06/2020   7 ANNAPURNA MAIKAP(Self) OR-05-004-009-002/58974056 OTHER BOLANG P P P P P P A 6 207 1242 0 0 1242 UCO BANK LANGALESWAR UCBA0001197 2405004009WL011126 Credited 26/06/2020   8 jayanti barik(Daughter-in-Law) OR-05-004-009-002/58973825 OTHER BOLANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALASORE IND. ESTATE SBIN0007020 2405004009WL011126 Credited 25/06/2020   9 GIRIJANANDAN BEHERA(Self) OR-05-004-009-002/58973963 SC BOLANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004009WL011126 Credited 26/06/2020   10 PRAMOD BEHERA(Self) OR-05-004-009-002/58973910 OTHER BOLANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004009WL011126 Credited 26/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60