Muster Roll No. : 5789	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 2418006/2020-2021/184959/AS    Sanction Date : 14/06/2020
Work Code : 2418006011/WH/10369042	Work Name : Const of Cheak dam over back side of Badapalli high school creek (2418006011/WH/10369042)

Measurement Book Detail

MB NO.  02        Page NO.  60

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 Sukant Swain(Self) OR-18-006-011-013/34698 OTHER BADAMARICHAPALLI A A A A A A A 0 0 0 0 0 0       2418006WL010643   2 Antrayami Rout(Husband) OR-18-006-011-013/34699 OTHER BADAMARICHAPALLI A A A A A A A 0 0 0 0 0 0       2418006WL010643   3 Ghunduri Pradhan OR-18-006-011-014/18648 OTHER SANAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL010643 Credited 09/07/2020   4 Sarojini Jena(Wife) OR-18-006-011-013/34691 OTHER BADAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL010643 Credited 10/07/2020   5 Rajesh Jena(Self) OR-18-006-011-013/34691 OTHER BADAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL010643 Credited 10/07/2020   6 Pradip Pradhan(Self) OR-18-006-011-013/34693 OTHER BADAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAJNAGAR SBIN0012059 2418006WL030002 Credited 15/03/2021   7 Sajani Pradhan(Wife) OR-18-006-011-013/34693 OTHER BADAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL010643 Credited 10/07/2020   8 Anusaya Rout(Self) OR-18-006-011-013/34699 OTHER BADAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL010643 Credited 10/07/2020   9 Rangadhar Rout(Husband) OR-18-006-011-013/34695 OTHER BADAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL010643 Credited 10/07/2020   10 Jharana Rout(Self) OR-18-006-011-013/34695 OTHER BADAMARICHAPALLI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SANABADA GOPALPUR CBIN0282496 2418006WL010643 Credited 10/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48