Muster Roll No. : 11956	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 2412013/2019-2020/9283/AS    Sanction Date : 31/01/2020
Work Code : 2412013/WC/10400710	Work Name : KSN201920-MAGURAPUNJA RENO & IMP OF GAYA NALA (2412013/WC/10400710)

Measurement Book Detail

MB NO.  376        Page NO.  22

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 SUDASHNA JENA(Wife) OR-12-013-019-002/25248 OTHER MAGURAPUNJA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL242183 Credited 02/12/2020   2 SUBASH(Self) OR-12-013-019-001/7779 SC M.DHIASAHI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL242183 Credited 02/12/2020   3 BANGALI(Wife) OR-12-013-019-001/7769 OTHER M.DHIASAHI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL242183 Credited 02/12/2020   4 AMULYA POLAI(Wife) OR-12-013-019-002/25241 OTHER MAGURAPUNJA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL242183 Credited 02/12/2020   5 SANJUKTA SAHU(Wife) OR-12-013-019-002/25242 OTHER MAGURAPUNJA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL242183 Credited 02/12/2020   6 BHAGYABATI POLAI(Wife) OR-12-013-019-002/25237 OTHER MAGURAPUNJA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL242183 Credited 02/12/2020   7 KUMARI PARIDA(Wife) OR-12-013-019-001/7770 OTHER M.DHIASAHI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL242183 Credited 02/12/2020   8 ARATI DALAI(Wife) OR-12-013-019-002/25239 OTHER MAGURAPUNJA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL242183 Credited 02/12/2020   9 PRABHASINI NAHAKA(Wife) OR-12-013-019-002/25240 OTHER MAGURAPUNJA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL242183 Credited 02/12/2020   10 RUBINA NAHAKA(Wife) OR-12-013-019-002/25238 OTHER MAGURAPUNJA P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013WL242183 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60