Muster Roll No. : 5448	Date From : 20/06/2020    Date To : 25/06/2020	Sanction No. : 2416003/2020-2021/73400/AS    Sanction Date : 14/05/2020
Work Code : 2416003001/IF/10508070	Work Name : Const of Mopokhari Shiba Nayak (2416003001/IF/10508070)

Measurement Book Detail

MB NO.  14        Page NO.  4

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 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 Kuma Nayak OR-16-003-001-007/1751 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004655 Credited 04/07/2020   2 Rebati Bhoi OR-16-003-001-007/1738 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004655 Credited 04/07/2020   3 Anjana Patra OR-16-003-001-007/1745 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004655 Credited 04/07/2020   4 Khati Minji OR-16-003-001-007/1727 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004655 Credited 06/07/2020   5 Goutam Patra OR-16-003-001-007/1745 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004655 Credited 04/07/2020   6 Laxman Nayak OR-16-003-001-007/1751 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004655 Credited 04/07/2020   7 Jugeswar Bhoi OR-16-003-001-007/1738 ST Changudia P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL004655 Credited 04/07/2020   8 Natha Banichul OR-16-003-001-007/1726 OTHER Changudia P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL004655 Credited 04/07/2020   9 Daimati Banichul OR-16-003-001-007/1726 OTHER Changudia P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL004655 Credited 04/07/2020   10 Jaganatha Minji OR-16-003-001-007/1727 ST Changudia P P P P P P 6 207 1242 0 0 1242 VIJAYA BANK JHARSUGUDA,ORISSA VIJB0007408 2416003001WL004655 Credited 06/07/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

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

Total man days : 60