Muster Roll No. : 5832	Date From : 04/06/2020    Date To : 17/06/2020	Sanction No. : 2417006/2020-2021/142558/AS    Sanction Date : 26/05/2020
Work Code : 2417006011/IC/10435610	Work Name : RENO.OF BADAMBA NALA

Measurement Book Detail

MB NO.  5        Page NO.  8

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 8 9 10 11 12 13 14 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 Nirmal ku.Panigrahi(Self) OR-17-006-011-001/553333752 OTHER GUAMAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK DOLASAHI UCBA0001220 2417006WL020223 Credited 24/06/2020   2 SUDARSAN PANIGRAHI(Self) OR-17-006-011-001/553333816 OTHER GUAMAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK DOLASAHI UCBA0001220 2417006WL020223 Credited 24/06/2020   3 MINATI(Wife) OR-17-006-011-001/553333816 OTHER GUAMAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UCO BANK DOLASAHI UCBA0001220 2417006WL020223   4 DAMBARUDHAR PANIGRAHI(Son) OR-17-006-011-001/553333816 OTHER GUAMAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK DOLASAHI UCBA0001220 2417006WL020223 Credited 24/06/2020   5 SUBHASMITA(Wife) OR-17-006-011-001/553333805 OTHER GUAMAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK DOLASAHI UCBA0001220 2417006WL020223 Credited 24/06/2020   6 MADASI MANJARI(Wife) OR-17-006-011-001/553333746 OTHER GUAMAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK DOLASAHI UCBA0001220 2417006WL020223 Credited 24/06/2020   7 arati panigrahi(Wife) OR-17-006-011-001/553333815 OTHER GUAMAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK DOLASAHI UCBA0001220 2417006WL020223 Credited 24/06/2020   8 Arupama Panigrahi OR-17-006-011-001/553333752 OTHER GUAMAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK DOLASAHI UCBA0001220 2417006WL020223 Credited 24/06/2020   9 KULAMANI PANIGRAHI(Self) OR-17-006-011-001/553333815 OTHER GUAMAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK DOLASAHI UCBA0001220 2417006WL020223 Credited 24/06/2020   10 DIPAK KUMAR BEHERA(Self) OR-17-006-011-001/553333746 OTHER GUAMAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL020223 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22356

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108