Muster Roll No. : 1073	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2420010/2019-2020/63506/AS    Sanction Date : 13/03/2020
Work Code : 2420010007/IF/10501864	Work Name : Dug well of Satrughana Patra

Measurement Book Detail

MB NO.  1        Page NO.  23

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 Satrughna Patra OR-20-010-007-003/4766 SC Arjunjhar P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL011076 Credited 22/06/2020   2 urendra lahara(Self) OR-20-010-007-001/7656 SC Pimpudia P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL011076 Credited 22/06/2020   3 yatri lahara(Wife) OR-20-010-007-001/7656 SC Pimpudia P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL011076 Credited 22/06/2020   4 Bhimsen Pradhan OR-20-010-007-001/8229 ST Pimpudia P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL011076 Credited 22/06/2020   5 Sanatan Mahanta OR-20-010-007-001/8265 OTHER Pimpudia P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ICICI BANK JAJPUR ROAD 0592 2420010007WL011076 Credited 22/06/2020   6 Brundaban Pradhan OR-20-010-007-001/7784 ST Pimpudia P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SUKINDA SBIN0002128 2420010007WL011076 Credited 22/06/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36