Muster Roll No. : 982	Date From : 22/05/2020    Date To : 03/06/2020	Sanction No. : 2420008/2019-2020/71184/AS    Sanction Date : 23/03/2020
Work Code : 2420008008/AV/10385703	Work Name : Development of Bandalo Play Ground. (2420008008/AV/10385703)

Measurement Book Detail

MB NO.  7        Page NO.  56

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 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 Purnachandra Sahoo(Self) OR-20-008-008-001/10677 OTHER Bandalo A A A A A A A A A A A A A 0 0 0 0 0 0       2420008WL009550   2 Sek Kadir Alli(Self) OR-20-008-008-001/377556028 OTHER Bandalo P P P P P P P P P P P P A 12 207 2484 0 0 2484 ANDHRA BANK ANDB0001004 ANDB0001004 2420008WL009550 Credited 16/06/2020   3 Manguli Jena OR-20-008-008-003/9827 SC Routapada P P P P P P P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL009550 Credited 16/06/2020   4 Nityananda Jena OR-20-008-008-003/9860 SC Routapada P P P P P P P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL009550 Credited 16/06/2020   5 Tapaswni Sahoo(Daughter-in-Law) OR-20-008-008-001/10677 OTHER Bandalo P P P P P P P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL009550 Credited 16/06/2020   6 Ranjan Das OR-20-008-008-001/36405 OTHER Bandalo P P P P P P P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL009550 Credited 16/06/2020   7 Bidyadhara Behera OR-20-008-008-001/36415 OTHER Bandalo P P P P P P P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL009550 Credited 16/06/2020   8 Bhagaban Siala OR-20-008-008-001/37555909 OTHER Bandalo P P P P P P P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA PANIKOILI SBIN0010922 2420008WL009550 Credited 16/06/2020   9 Narendra Jena(Self) OR-20-008-008-001/377555928 SC Bandalo P P P P P P P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL009550 Credited 16/06/2020   10 Abhirama Dalei OR-20-008-008-003/9848 ST Routapada P P P P P P P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL009550 Credited 16/06/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 2484 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108