Muster Roll No. : 2740	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2141    Sanction Date : 16/09/2016
Work Code : 2416002019/WH/3094951	Work Name : Imp. of Lalitmohanpur Ghagara Kata,Lalitmohanpur (2416002019/WH/3094951)

Measurement Book Detail

MB NO.  7        Page NO.  68

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 Arun Kumar Kisan(Self) OR-16-002-019-013/311601 ST KHAJURIKHAMAN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003732 Credited 29/06/2020   2 Jhasaketan Behera(Self) OR-16-002-019-013/311661 OTHER KHAJURIKHAMAN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003732 Credited 29/06/2020   3 Santilata Sahu(Self) OR-16-002-019-013/311645 OTHER KHAJURIKHAMAN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003732 Credited 29/06/2020   4 Sipun Behera(Self) OR-16-002-019-013/311593 SC KHAJURIKHAMAN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003732 Credited 29/06/2020   5 Hemanta Kumar Sahu(Self) OR-16-002-019-013/311591 OTHER KHAJURIKHAMAN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003732 Credited 29/06/2020   6 Mamata Kalo(Wife) OR-16-002-019-013/31154 ST KHAJURIKHAMAN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003732 Credited 30/06/2020   7 Punei Sahu(Self) OR-16-002-019-013/31168 OTHER KHAJURIKHAMAN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003732 Credited 30/06/2020   8 Sharat Kumar Kisan(Self) OR-16-002-019-013/311546 ST KHAJURIKHAMAN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003732 Credited 30/06/2020   9 Sunati Behera(Wife) OR-16-002-019-013/311661 OTHER KHAJURIKHAMAN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL003732 Credited 29/06/2020   10 Koushalya Kisan(Wife) OR-16-002-019-013/311601 ST KHAJURIKHAMAN P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015364 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 7245

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70