Muster Roll No. : 3471	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : nTS-7127/2018    Sanction Date : 21/02/2018
Work Code : 2417001022/WH/3082348	Work Name : renovation of bania nua pokhari

Measurement Book Detail

MB NO.  1        Page NO.  5

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 DAMODAR ROUT(Self) OR-17-001-022-002/34894 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHADRAK 2417001WL012924 Credited 04/06/2020   2 AMULYA SAHOO OR-17-001-022-002/34917 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL012924 Credited 04/06/2020   3 SUKANTI OR-17-001-022-002/34917 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL012924 Credited 04/06/2020   4 PRADIP KU. SAHOO OR-17-001-022-002/34918 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL012924 Credited 04/06/2020   5 PRAFULLA KU. ROUT(Self) OR-17-001-022-002/34929 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL012924 Credited 04/06/2020   6 RAMAKANTA OR-17-001-022-002/34954 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL012924 Credited 04/06/2020   7 DIBAKARA JENA(Self) OR-17-001-022-002/34891 SC BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK INDIAN OVERSEAS BANK,CHARAMPA 00793 2417001WL012924 Credited 04/06/2020   8 JHARANA(Wife) OR-17-001-022-002/34988 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK BHADRAK IOBA0000793 2417001WL012924 Credited 04/06/2020   9 KAILASH CH. NAYAK(Self) OR-17-001-022-002/34988 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 UCO BANK DOLASAHI UCBA0001220 2417001WL012924 Credited 08/06/2020   10 DIPAK KU. SWAIN OR-17-001-022-002/34987 OTHER BANIA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHARAMPA SBIN0005159 2417001WL012924 Credited 05/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60