Muster Roll No. : 3969	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2404063/2019-2020/25255/AS    Sanction Date : 17/03/2020
Work Code : 2404063001/IC/10430039	Work Name : Const. of Drainage from Nua Bandha to Nursery Pokhari at Arjunbilla (2404063001/IC/10430039)

Measurement Book Detail

MB NO.  2/16-17        Page NO.  138

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 LAXMI NAIK OR-04-063-001-002/1958 ST ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Secretariat Branch Bhubaneswar 0010236 2404063WL068946   2 NABINACHANDRA NAIK OR-04-063-001-002/1974 ST ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068946 Credited 24/06/2020   3 LAXMI NAIK OR-04-063-001-002/1978 ST ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Khiching 8879 2404063WL068946   4 SUSIL NAIK OR-04-063-001-002/1982 ST ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068946   5 ISWAR NAIK OR-04-063-001-002/1987 ST ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068946 Credited 24/06/2020   6 HARI NAIK OR-04-063-001-002/1973 ST ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068946 Credited 24/06/2020   7 PORAMESWER BEHERA OR-04-063-001-002/1940 SC ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068946   8 RAMAKANTA NAIK(Self) OR-04-063-001-002/1977-A OTHER ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068946 Credited 24/06/2020   9 RAJU NAIK OR-04-063-001-002/1955 ST ARJUNBILLA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068946 Credited 24/06/2020   10 SANTI BEHERA OR-04-063-001-002/1949 SC ARJUNBILLA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL068946   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30