Muster Roll No. : 1010	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2420005/2019-2020/108609/AS    Sanction Date : 30/12/2019
Work Code : 2420005019/RC/10404386	Work Name : Imp of Raod from Patra Sahi Well to River

Measurement Book Detail

MB NO.  8        Page NO.  58

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 Susanta Dehuri OR-20-005-019-002/19487 ST Janindapal A A A A A A A 0 0 0 0 0 0       2420005019WL010903   2 Fukunu Patra OR-20-005-019-002/19558 SC Janindapal A A A A A A A 0 0 0 0 0 0       2420005019WL010903   3 kalakar Dehuri(Self) OR-20-005-019-002/4711326 ST Janindapal A A A A A A A 0 0 0 0 0 0       2420005019WL010903   4 Pramila Patra OR-20-005-019-002/19537 SC Janindapal A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK Brahmanipal 0754 2420005019WL010903   5 Deepak Patra OR-20-005-019-002/19537 SC Janindapal A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK Bamanipal 0754 2420005019WL010903   6 Bishnu Patra OR-20-005-019-002/19540 SC Janindapal A A A A A A A 0 0 0 0 0 0 ALLAHABAD BANK Brahmanipal 0754 2420005019WL010903   7 Rabi Patra OR-20-005-019-002/19463 SC Janindapal P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL010903 Credited 22/06/2020   8 Jaaki Maharana OR-20-005-019-002/19565 ST Janindapal P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK BAMINIPAL ANDB0000754 2420005019WL010903 Credited 22/06/2020   9 Kira Pradhan OR-20-005-019-002/19475 OTHER Janindapal A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005019WL010903   10 Banabati Dehuri OR-20-005-019-002/19524 SC Janindapal A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA BAMINIPAL UBIN0807541 2420005019WL010903   Daily Attendence 2 2 2 2 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12