Muster Roll No. : 8332	Date From : 20/12/2019    Date To : 23/12/2019	Sanction No. : 2412010/2019-2020/12062/AS    Sanction Date : 22/09/2019
Work Code : 2412010/IF/10442327	Work Name : POIRASI / NSPGY HOUSE OF SUGYANI MAHAPATRO S/O BAURI AT BADACHAKADA 2019 / 20 (2412010/IF/10442327)

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 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 KALIA MAHAPATRA(Son) OR-12-010-008-002/25110 OTHER BADA CHAKUDA P P P X 3 188 564 0 0 564 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL109285 Credited 29/01/2020   2 SUGYANI MAHAPATRA(Self) OR-12-010-008-002/25110 OTHER BADA CHAKUDA P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL109285 Credited 29/01/2020   3 BAURI MAHAPATRA(Husband) OR-12-010-008-002/25110 OTHER BADA CHAKUDA P P P P 4 188 752 0 0 752 STATE BANK OF INDIA PURUSHOTTAMPUR SBIN0003088 2412010WL109285 Credited 29/01/2020   Daily Attendence 3 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2068

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

Total Cash payment(In Rs.) Cash 2068 Average Per labour 689.3333

Total man days : 11