Muster Roll No. : 1619	Date From : 31/05/2020    Date To : 06/06/2020	Sanction No. : 2406007/2020-2021/95979/AS    Sanction Date : 09/05/2020
Work Code : 2406007037/WH/10361360	Work Name : Renovation of Sarpeswar Community Tank At Safipur (2406007037/WH/10361360)

Measurement Book Detail

MB NO.  9        Page NO.  13

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 AMULYA KUMAR SWAIN(Self) OR-06-007-037-006/44070 OTHER P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL008460 Credited 16/06/2020   2 Samir Sahoo(Self) OR-06-007-037-006/44071 OTHER P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL008460 Credited 16/06/2020   3 Rakesh swain(Self) OR-06-007-037-006/44073 OTHER P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL008460 Credited 16/06/2020   4 Sipun Swain(Self) OR-06-007-037-006/44074 OTHER P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTTARKUL SBIN0017199 2406007037WL008460 Credited 16/06/2020   5 CHAITANYA CH DAS(Self) OR-06-007-037-006/44071-D OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL008460 Credited 16/06/2020   6 ASHOK KUMAR SETHY(Son) OR-06-007-037-006/44063 SC P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL008460 Credited 16/06/2020   7 KAILASH CHANDRA SWAIN(Son) OR-06-007-037-006/44064 OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL008460 Credited 16/06/2020   8 KALANDI SETHY(Son) OR-06-007-037-006/44067 SC P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL008460 Credited 16/06/2020   9 TUNAKARA DAS(Son) OR-06-007-037-006/44069 OTHER P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BILAHAT IOBA0ROGB01 2406007037WL008460 Credited 16/06/2020   10 saroj ku sahoo(Self) OR-06-007-037-006/44072 OTHER P P P P P P A 6 207 1242 0 0 1242 CANARA BANK MAHAMADPUR CNRB0005934 2406007037WL008460 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

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

Total man days : 60