Muster Roll No. : 5968	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2401022/2020-2021/95340/AS    Sanction Date : 11/05/2020
Work Code : 2401022015/LD/10412804	Work Name : CONST OF RURAL PARK AT HINJERKELA SALEBHADI (2401022015/LD/10412804)

Measurement Book Detail

MB NO.  64        Page NO.  30

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 NIRMAL MUNDA OR-01-022-015-001/212176 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL016589 Credited 09/10/2020   2 DEBILAL MINZ(Self) OR-01-022-015-001/212697 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL016589 Credited 09/10/2020   3 PHAKIRAMANI PATRA(Self) OR-01-022-015-009/212471 SC SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL016589 Credited 09/10/2020   4 SURENDRA PATTA(Self) OR-01-022-015-010/212537 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL016589 Credited 09/10/2020   5 SOBHAGYA NAYAK OR-01-022-015-001/21016 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL016589 Credited 09/10/2020   6 CHANDINI PATTA(Mother-in-Law) OR-01-022-015-010/212728 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL016589 Credited 09/10/2020   7 RANGABALLABH DEHURI(Self) OR-01-022-015-003/212365 ST BHAGIADIHI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL016589 Credited 09/10/2020   8 BUDHADEB NAIK(Self) OR-01-022-015-005/212699 ST HINJARKELA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL016589 Credited 09/10/2020   9 LALU KISAN(Self) OR-01-022-015-009/212487 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL016589 Credited 09/10/2020   10 RAJENDRA DEHURI(Self) OR-01-022-015-003/212363 ST BHAGIADIHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL016589 Credited 09/10/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60