Muster Roll No. : 80	Date From : 01/05/2020    Date To : 15/05/2020	Sanction No. : 796    Sanction Date : 15/02/2020
Work Code : 2419/DP/10380970	Work Name : Nursery at Baranga =30000 Nos 2020-21 (2419/DP/10380970)

Measurement Book Detail

MB NO.  531        Page NO.  50

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 15 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 B S BHOI OR-19-001-015-003/19163 SC Manapurr P P P P P P A P P P P P P A P 13 207 2691 0 0 2691 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL001269 Credited 19/05/2020   2 D BHOI OR-19-001-015-005/19724 SC Punanga P P P P P P A P P P P P P A P 13 207 2691 0 0 2691 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL001269 Credited 19/05/2020   3 PURNIMA BHOI(Self) OR-19-001-015-005/35538 SC Punanga P P P P P P A P P P P P P A P 13 207 2691 0 0 2691 PUNJAB NATIONAL BANK Jagatsingpur PUNB0024520 2419001WL001269 Credited 19/05/2020   4 K SAMAL OR-19-001-015-003/19127 SC Manapurr P P P P P P A P P P P P P A P 13 207 2691 0 0 2691 CENTRAL BANK OF INDIA JAGATSINGHPUR CBIN0283277 2419001WL001269 Credited 19/05/2020   5 B BHOI OR-19-001-015-005/19745 SC Punanga P P P P P P A P P P P P P A P 13 207 2691 0 0 2691 BANK OF BARODA JAGATSINGHPUR,ORISSA BARB0JAGATS 2419001WL001269 Credited 19/05/2020   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 13455 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13455 Average Per labour 2691

Total man days : 65