Muster Roll No. : 2668	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : 010293492    Sanction Date : 23/03/2018
Work Code : 2405007017/WH/10293492	Work Name : RENOVATION OF BAUNSAADIA SCHOOL POKHARI AND PUCCA GHAT (2405007017/WH/10293492)

Measurement Book Detail

MB NO.  2/19-20        Page NO.  110

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 ANANTA OR-05-007-017-001/19634 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012156 Credited 02/07/2020   2 ANIRUDHA OR-05-007-017-001/19559 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL012156 Credited 02/07/2020   3 ANIRUDHA OR-05-007-017-001/19560 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL012156 Credited 02/07/2020   4 BHAGABAT OR-05-007-017-001/19572 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL012156 Credited 02/07/2020   5 LAMBODARA OR-05-007-017-001/19533 SC KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL012156 Credited 02/07/2020   6 CHARU OR-05-007-017-001/19539 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL012156 Credited 02/07/2020   7 MANOHARA OR-05-007-017-001/19554 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL012156 Credited 02/07/2020   8 BIDYADHARA OR-05-007-017-001/19650 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL012156 Credited 02/07/2020   9 GOPALA OR-05-007-017-001/20363 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL012156 Credited 02/07/2020   10 NANIGOPALA OR-05-007-017-001/20376 OTHER KHARASAHAPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK AVANA IOBA0ROGB01 2405007WL012156 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 60