Muster Roll No. : 1820	Date From : 21/05/2020    Date To : 27/05/2020	Sanction No. : 2406039/2020-2021/105156/AS    Sanction Date : 16/05/2020
Work Code : 2406039025/AV/10383992	Work Name : const of boundary wall of gp high school (2406039025/AV/10383992)

Measurement Book Detail

MB NO.  10        Page NO.  15

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 Jayanti Rout OR-06-039-025-001/17519 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2406039025WL006280 Credited 16/06/2020   2 Runi Behera(Daughter-in-Law) OR-06-039-025-001/17525 ST Baselihata P P P P P P A 6 207 1242 0 0 1242 UCO BANK CHAMPESWAR UCBA0001767 2406039025WL006280 Credited 16/06/2020   3 Biranchi Rout OR-06-039-025-001/17519 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL006280 Credited 16/06/2020   4 Manguli Behera(Wife) OR-06-039-025-001/17525 ST Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL006280 Credited 16/06/2020   5 Naresh ch. Sethi OR-06-039-025-001/17505 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL006280 Credited 16/06/2020   6 Debaraj Moharana OR-06-039-025-001/17514 OTHER Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL006280 Credited 16/06/2020   7 Pravakar Behera OR-06-039-025-001/17517 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL006280 Credited 16/06/2020   8 Dibakar Behera OR-06-039-025-001/17517 SC Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL006280 Credited 16/06/2020   9 Kahnu Behera(Self) OR-06-039-025-001/17525 ST Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL006280 Credited 16/06/2020   10 Rajesh Behera(Son) OR-06-039-025-001/17525 ST Baselihata P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALIJHARI IOBA0ROGB01 2406039025WL006280 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 3726

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

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

Total man days : 60