Muster Roll No. : 4083	Date From : 27/06/2020    Date To : 30/06/2020	Sanction No. : 2405005/2019-2020/98300/AS    Sanction Date : 20/12/2019
Work Code : 2405005/AV/10377505	Work Name : CONST OF AWC AT JAGANNATHPUR C (2405005/AV/10377505)

Measurement Book Detail

MB NO.  69/19-20        Page NO.  175

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 SWARNA LATA GIRI(Wife) OR-05-005-027-003/55066 OTHER JAGANNATHPUR P P P P 4 207 828 0 0 828 UCO BANK GAZIPUR UCBA0001763 2405005WL013326 Credited 09/07/2020   2 SUSHANTA GIRI(Self) OR-05-005-027-003/55048 OTHER JAGANNATHPUR P P P P 4 207 828 0 0 828 ANDHRA BANK Chandaneswar ANDB0001937 2405005WL013326 Credited 09/07/2020   3 ANANDA GIRI(Self) OR-05-005-027-003/55049 OTHER JAGANNATHPUR P P P P 4 207 828 0 0 828 UNION BANK OF INDIA CHANDANESWAR UBIN0819379 2405005WL013326 Credited 09/07/2020   4 KRUSHNA CHANDRA GIRI(Self) OR-05-005-027-003/55058 OTHER JAGANNATHPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL013326 Credited 09/07/2020   5 SARBESWAR GIRI(Self) OR-05-005-027-003/55070 OTHER JAGANNATHPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL013326 Credited 09/07/2020   6 SANJU RANI GIRI(Wife) OR-05-005-027-003/55070 OTHER JAGANNATHPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL013326 Credited 09/07/2020   7 TAPAN DAS(Self) OR-05-005-027-003/55019 OTHER JAGANNATHPUR P P P P 4 207 828 0 0 828 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL013326 Credited 09/07/2020   8 SUBAL CHANDRA GIRI(Self) OR-05-005-027-003/55066 OTHER JAGANNATHPUR P P P P 4 207 828 0 0 828 ODISHA GRAMYA BANK CHANDANESWAR IOBA0ROGB01 2405005WL013326 Credited 09/07/2020   9 NIYATI MOHANTY(Self) OR-05-005-027-003/55046 OTHER JAGANNATHPUR P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL013326 Credited 09/07/2020   10 SANJAY KUMAR GIRI(Self) OR-05-005-027-003/55052 OTHER JAGANNATHPUR P P P P 4 207 828 0 0 828 PUNJAB NATIONAL BANK HUGULI, BALASORE PUNB0728700 2405005WL013326 Credited 09/07/2020   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40