Muster Roll No. : 3360	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2420009/2019-2020/11763/AS    Sanction Date : 31/08/2019
Work Code : 2420009004/IF/10441620	Work Name : Construction of Cattleshed of Sankarsan Das (2420009004/IF/10441620)

Measurement Book Detail

MB NO.  05        Page NO.  125

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 NARAYAN BEHERA(Self) OR-20-009-004-001/37837 OTHER Tikarpada P P P P P P P 7 298 2086 0 0 2086 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009004WL031116 Credited 02/12/2020   2 SARAT BEHERA(Self) OR-20-009-004-001/37751 OTHER Tikarpada P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009004WL031116 Credited 02/12/2020   3 SUJIT BEHERA(Self) OR-20-009-004-001/37752 OTHER Tikarpada P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009004WL031116 Credited 02/12/2020   4 SATYABHAMA BEHERA(Wife) OR-20-009-004-001/35860 SC Tikarpada P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUAKHIA SBIN0010919 2420009004WL031116 Credited 02/12/2020   5 Rabindra Sethy(Self) OR-20-009-004-001/35860 SC Tikarpada P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL031116 Credited 03/12/2020   6 AJIT BEHERA(Self) OR-20-009-004-001/37753 OTHER Tikarpada P P P P P P A 6 298 1788 0 0 1788 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL031116 Credited 03/12/2020   7 NIRUPAMA BEHERA(Wife) OR-20-009-004-001/37837 OTHER Tikarpada P P P P P P P 7 298 2086 0 0 2086 ODISHA GRAMYA BANK NATHUABAR IOBA0ROGB01 2420009004WL031116 Credited 03/12/2020   Daily Attendence 7 7 7 7 7 7 2

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 0 Amount Paid Other 9536

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

Total Cash payment(In Rs.) Cash 13112 Average Per labour 1873.1428

Total man days : 44