Muster Roll No. : 5090	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2417006/2020-2021/135491/AS    Sanction Date : 26/05/2020
Work Code : 2417006010/LD/10430271	Work Name : Earth filling of Arjunbindha Kalyan Manadap

Measurement Book Detail

MB NO.  1/18-19        Page NO.  17

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 RAJENDRA MOHANTY(Self) OR-17-006-010-004/55721 OTHER BAIBALA P P P P P P A 6 207 1242 0 0 1242 UCO BANK TIHIDI UCBA0000600 2417006010WL017852 Credited 22/06/2020   2 SUNITARANI OR-17-006-010-004/55720 OTHER BAIBALA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006010WL017852 Credited 22/06/2020   3 SHANTILATA OR-17-006-010-004/55721 OTHER BAIBALA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006010WL017852 Credited 22/06/2020   4 KANAKLATA SAHU(Self) OR-17-006-010-004/558828 OTHER BAIBALA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL017852 Credited 22/06/2020   5 LAXMIPRIYA BARIK OR-17-006-010-005/44722 OTHER MALPUR P P P A A A A 3 207 621 0 0 621 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL017852 Credited 22/06/2020   6 BAYANI SAHU OR-17-006-010-005/22643 OTHER MALPUR P P P A A A A 3 207 621 0 0 621 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL017852 Credited 22/06/2020   7 BIJAYA BARIK(Self) OR-17-006-010-005/44722 OTHER MALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL017852 Credited 22/06/2020   8 BANAMALE SHAU(Self) OR-17-006-010-005/22643 OTHER MALPUR P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DAULATPUR 5355 2417006010WL017852 Credited 22/06/2020   Daily Attendence 8 8 8 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36