Muster Roll No. : 4698	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2406038/2020-2021/158820/AS    Sanction Date : 01/06/2020
Work Code : 2406038025/IF/10516329	Work Name : EXCAVATION OF MO POKHARI OF RANJITA PANDA

Measurement Book Detail

MB NO.  04        Page NO.  22

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 Sana Chauduri OR-06-038-025-001/29176 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL009792 Credited 24/06/2020   2 Patar Sahoo OR-06-038-025-001/29245 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL009792 Credited 24/06/2020   3 Dinabandhu Sahoo OR-06-038-025-001/29252 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL009792 Credited 24/06/2020   4 Basu Sahoo OR-06-038-025-001/29187 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL009792 Credited 24/06/2020   5 Niranjan Behera OR-06-038-025-001/29194 ST Beliapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL009792 Credited 24/06/2020   6 Bulu Sahoo(Son) OR-06-038-025-001/29252 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL009792 Credited 24/06/2020   7 Sushama Sahoo(Wife) OR-06-038-025-001/29245 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL009792 Credited 24/06/2020   8 Samir Sahoo(Son) OR-06-038-025-001/29252 OTHER Beliapal P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK BELIAPAL IDIB000B725 2406038025WL009792 Credited 24/06/2020   9 Bimala Behera OR-06-038-025-001/29194 ST Beliapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL009792 Credited 24/06/2020   10 Basanti Behera OR-06-038-025-001/29169 ST Beliapal P P P P P P A 6 207 1242 0 0 1242 ALLAHABAD BANK BELIAPAL ALLA0211172 2406038025WL009792 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

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

Total man days : 60