Muster Roll No. : 4745	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2406038/2020-2021/112434/AS    Sanction Date : 19/05/2020
Work Code : 2406038032/WH/10367300	Work Name : Renovation of Dianipatana pokhari and guard wall (2406038032/WH/10367300)

Measurement Book Detail

MB NO.  01        Page NO.  135

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 Rupa Mallick OR-06-038-032-001/21321 SC Diniary P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL009008 Credited 22/06/2020   2 Mamata Behera OR-06-038-032-001/21350 OTHER Diniary P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL009008 Credited 22/06/2020   3 Gopal Mallick OR-06-038-032-001/21321 SC Diniary P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL009008 Credited 22/06/2020   4 Indramani Behera OR-06-038-032-001/21346 OTHER Diniary P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Badamba ADB 06913 2406038032WL009008 Credited 22/06/2020   5 Pramod Behera OR-06-038-032-001/21350 OTHER Diniary P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Badamba ADB 06913 2406038032WL009008 Credited 22/06/2020   6 Gobardhan Mallick OR-06-038-032-001/21321 SC Diniary P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL009008 Credited 22/06/2020   7 Ramesh Behera OR-06-038-032-001/21354 OTHER Diniary P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Badamba ADB 06913 2406038032WL009008 Credited 23/06/2020   8 Rojina Behera(Daughter) OR-06-038-032-001/21350 OTHER Diniary P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL009008 Credited 22/06/2020   9 Kanhu Behera OR-06-038-032-001/21346 OTHER Diniary P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL009008 Credited 22/06/2020   10 Niashi Behera OR-06-038-032-001/21346 OTHER Diniary P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038032WL009008 Credited 22/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 60