Muster Roll No. : 534	Date From : 08/05/2020    Date To : 14/05/2020	Sanction No. : 10342375    Sanction Date : 27/02/2019
Work Code : 2405009015/WC/10342375	Work Name : Check Dam of Sahadagadia nala

Measurement Book Detail

MB NO.  49        Page NO.  12

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 SURENDRA SAHOO OR-05-009-015-001/8391 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Ada 1248 2405009WL003833 Credited 21/05/2020   2 BISWANATH MAHARANA(Self) OR-05-009-015-001/26514 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405009WL003833 Credited 21/05/2020   3 MALATI MOHARANA(Wife) OR-05-009-015-001/26174 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405009WL003833 Credited 21/05/2020   4 NAMITA OR-05-009-015-001/8391 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003833 Credited 21/05/2020   5 SEBATI SAHOO(Self) OR-05-009-015-001/26204 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003833 Credited 21/05/2020   6 RABINDRA MOHARANA(Self) OR-05-009-015-001/26174 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003833 Credited 21/05/2020   7 PRAMOD KUMAR SAHOO(Self) OR-05-009-015-001/26204 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003833 Credited 21/05/2020   8 RANGALATA BARIK(Wife) OR-05-009-015-001/26504 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003833 Credited 21/05/2020   9 JAMUNA OR-05-009-015-001/8469 SC CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003833 Credited 21/05/2020   10 LAXMIDHAR BARIK(Self) OR-05-009-015-001/26504 OTHER CHANDRAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL003833 Credited 21/05/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60