Muster Roll No. : 6456	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2404066/2019-2020/18102/AS    Sanction Date : 23/03/2020
Work Code : 2404066011/WH/10362392	Work Name : RENOVATION WITH BATHING GHAT AT ROUTARA POKHARI (2404066011/WH/10362392)

Measurement Book Detail

MB NO.  02        Page NO.  59

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 RATHA MOHANTA OR-04-066-011-005/22029 OTHER RAJALOKA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL067224 Credited 25/06/2020   2 KUNI MOHANTA OR-04-066-011-005/22025 OTHER RAJALOKA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL067224 Credited 25/06/2020   3 SUKUMAR BEHERA OR-04-066-011-005/22041 SC RAJALOKA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL067224 Credited 24/06/2020   4 JAGDISH BEHERA(Son) OR-04-066-011-005/22041 SC RAJALOKA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL067224 Credited 24/06/2020   5 NIRANJAN PANDA OR-04-066-011-005/22013 OTHER RAJALOKA P P P P P A A 5 207 1035 0 0 1035 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066011WL067224 Credited 24/06/2020   6 TANMAY KUMAR SAHU(Self) OR-04-066-011-005/22585 OTHER RAJALOKA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL067224 Credited 24/06/2020   7 PURNENDU BIKASH BEHERA(Self) OR-04-066-011-005/22581 SC RAJALOKA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL067224 Credited 25/06/2020   8 BHIMA MOHANTA OR-04-066-011-005/22025 OTHER RAJALOKA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL067224 Credited 24/06/2020   9 ARATI SAHU(Wife) OR-04-066-011-005/22583 OTHER RAJALOKA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL067224 Credited 24/06/2020   10 SUDHARANI SAHU(Mother) OR-04-066-011-005/22585 OTHER RAJALOKA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA JHARPOKHARIA SBIN0006127 2404066011WL067224 Credited 24/06/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 0 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50