Muster Roll No. : 2394	Date From : 18/06/2020    Date To : 01/07/2020	Sanction No. : 2420008/2019-2020/28324/AS    Sanction Date : 06/02/2020
Work Code : 2420008008/IF/10470391	Work Name : construction of Cattle Shed Nityananda Jena (2420008008/IF/10470391)

Measurement Book Detail

MB NO.  8        Page NO.  25

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 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 Basanti Jena OR-20-008-008-003/9834 SC Routapada P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL014523 Credited 13/07/2020   2 Laxmidhar Jena OR-20-008-008-003/9834 SC Routapada P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL014523 Credited 13/07/2020   3 Janaki Bewa OR-20-008-008-003/9850 ST Routapada P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL014523 Credited 13/07/2020   4 Ramesh Dalei OR-20-008-008-003/9850 ST Routapada P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL014523 Credited 13/07/2020   5 Nityananda Jena OR-20-008-008-003/9860 SC Routapada P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL014523 Credited 13/07/2020   6 Nandini Jena OR-20-008-008-003/9860 SC Routapada P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL014523 Credited 13/07/2020   7 Chhabi Jena OR-20-008-008-003/9827 SC Routapada P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UNION BANK OF INDIA SATHIPUR UBIN0810045 2420008WL014523 Credited 13/07/2020   8 Gouranga Jena OR-20-008-008-003/9834 SC Routapada P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL014523 Credited 14/07/2020   9 Durjyodhan Jena OR-20-008-008-003/9825 SC Routapada A A A A A A A A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL014523   10 Banamali Patra OR-20-008-008-003/9881 OTHER Routapada P P P P P P A P P P P P P A 12 207 2484 0 0 2484 ODISHA GRAMYA BANK BAITARANI ROAD IOBA0ROGB01 2420008WL014523 Credited 13/07/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14904 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108