Muster Roll No. : 1952	Date From : 05/06/2020    Date To : 18/06/2020	Sanction No. : 2420008/2019-2020/28441/AS    Sanction Date : 06/02/2020
Work Code : 2420008008/IF/10493262	Work Name : Construcation of Cattleshed Chintamani Biswal S/O-Kapila (2420008008/IF/10493262)

Measurement Book Detail

MB NO.  8        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 7 8 9 10 11 12 13 14 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 Chintamani Biswal OR-20-008-008-002/9967 OTHER Baliapal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA JAJPUR ROAD SBIN0001820 2420008WL012175 Credited 25/06/2020   2 Upendr kumar Jena OR-20-008-008-002/9918 SC Baliapal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK KOREI IOBA0ROGB01 2420008WL012175 Credited 25/06/2020   3 Bhima Jena OR-20-008-008-002/9929 SC Baliapal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL012175 Credited 26/06/2020   4 Uddhaba Jena(Son) OR-20-008-008-002/9933 SC Baliapal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL012175 Credited 25/06/2020   5 Arjuna Jena OR-20-008-008-002/9951 SC Baliapal P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL012175 Credited 26/06/2020   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 2484

Total man days : 60