Muster Roll No. : 5058	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2415005/2020-2021/99942/AS    Sanction Date : 12/05/2020
Work Code : 2415005008/WC/10418759	Work Name : Imp of Dubri Bandh at Dhulunda (2415005008/WC/10418759)

Measurement Book Detail

MB NO.  38        Page NO.  50

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 Balaram Rana OR-15-005-008-003/21443 OTHER Dhulunda P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006412 Credited 16/06/2020   2 Lekaru Biswal OR-15-005-008-003/21491 OTHER Dhulunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006412 Credited 16/06/2020   3 Bhagbati Rana(Wife) OR-15-005-008-003/21443 OTHER Dhulunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL006412   4 Kaeru Sa OR-15-005-008-003/21511 OTHER Dhulunda P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006412 Credited 16/06/2020   5 Manakibai Sa OR-15-005-008-003/21511 OTHER Dhulunda P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006412 Credited 16/06/2020   6 Laxman Naik OR-15-005-008-003/31069 ST Dhulunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006412 Credited 16/06/2020   7 Fula Naik OR-15-005-008-003/31069 ST Dhulunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006412 Credited 16/06/2020   8 Prahallad Biswal(Son) OR-15-005-008-003/21489 ST Dhulunda P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006412 Credited 16/06/2020   9 Basanti Gardia OR-15-005-008-003/21527 SC Dhulunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006412 Credited 16/06/2020   10 Dinabandhu Suna OR-15-005-008-003/31070 ST Dhulunda P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL006412 Credited 16/06/2020   Daily Attendence 9 9 9 8 8 6 1

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4347 Amount Paid Other 4761

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50