Muster Roll No. : 1814	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 2405006/2019-2020/66627/AS    Sanction Date : 12/03/2020
Work Code : 2405006014/WH/10362557	Work Name : Renovation of Jamuhan khala Reservoir with Gadual (2405006014/WH/10362557)

Measurement Book Detail

MB NO.  02        Page NO.  79

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 PURNENDU BEHERA OR-05-006-014-004/3364 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242       2405006WL003990 Credited 19/05/2020   2 NITYANANDA OR-05-006-014-004/3361 ST SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA CHHAMOUZA UTBI0CMZK15 2405006WL003990 Credited 19/05/2020   3 CHANDRAKANTA OR-05-006-014-004/3363 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 ORIENTAL BANK OF COMMERCE JALESWAR ORBC0101546 2405006WL003990 Credited 19/05/2020   4 RABINDRA OR-05-006-014-004/3362 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL003990 Credited 19/05/2020   5 JAYANTI BEHERA(Wife) OR-05-006-014-004/3364 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL003990 Credited 19/05/2020   6 MALATI OR-05-006-014-004/3361 ST SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL003990 Credited 19/05/2020   7 BHIBHUTI BHERA OR-05-006-014-004/3365 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL003990 Credited 19/05/2020   8 DEBI RANI JENA(Daughter-in-Law) OR-05-006-014-004/3362 SC SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JALESWAR SBIN0006081 2405006WL003990 Credited 19/05/2020   9 MANASI BEHERA(Daughter-in-Law) OR-05-006-014-004/3365 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL003990 Credited 19/05/2020   10 SANATANA OR-05-006-014-004/3364 OTHER SANAKASIDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA JALESWAR CBIN0284087 2405006WL003990 Credited 19/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 6210

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

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

Total man days : 60