Muster Roll No. : 3092	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 10374044    Sanction Date : 09/03/2019
Work Code : 2405004001/AV/10374044	Work Name : LAND DEVELOPMENT OF PLAY GROUND AT M C HIGH SCHOOL

Measurement Book Detail

MB NO.  04/2019/20        Page NO.  0

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 JANMEJAY JENA(Son) OR-05-004-001-001/7224 OTHER ALADIHA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009992 Credited 24/06/2020   2 KARUNAKAR JENA(Son) OR-05-004-001-001/59680 OTHER ALADIHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009992 Credited 24/06/2020   3 PUJASHRI JENA(Daughter-in-Law) OR-05-004-001-001/7224 OTHER ALADIHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009992 Credited 24/06/2020   4 RAGHUNATH NAYAK OR-05-004-001-001/7307 OTHER ALADIHA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR 2405004WL009992 Credited 24/06/2020   5 ANJALI OR-05-004-001-001/7333 OTHER ALADIHA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR 2405004WL009992 Credited 24/06/2020   6 PANCHANAN PARIDA(Self) OR-05-004-001-001/60878 OTHER ALADIHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR 2405004WL009992 Credited 24/06/2020   7 GOURANGA KHILAR(Son) OR-05-004-001-001/7274 OTHER ALADIHA A P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009992 Credited 24/06/2020   8 BALARAM NAYAK(Son) OR-05-004-001-001/61176 OTHER ALADIHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009992 Credited 24/06/2020   9 RADHANATH SAHU(Son) OR-05-004-001-001/7289 OTHER ALADIHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009992 Credited 24/06/2020   10 KARTTIK CHANDRA NAYAK(Son) OR-05-004-001-001/7336 OTHER ALADIHA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL009992 Credited 24/06/2020   Daily Attendence 6 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13662

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

Total Cash payment(In Rs.) Cash 13662 Average Per labour 1366.2

Total man days : 66