Muster Roll No. : 10802	Date From : 04/01/2020    Date To : 10/01/2020	Sanction No. : 2408025/2019-2020/47131/AS    Sanction Date : 31/10/2019
Work Code : 2408025001/IF/10444549	Work Name : CONST OF COWSHED OF SUDHIRA KANHAR, ADASIPADA

Measurement Book Detail

MB NO.  12        Page NO.  41

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 RAJAT KANHAR(Son) OR-08-025-001-001/2676-A OTHER ADASIPADA P P P P P P A 6 188 1128 0 0 1128       2408025WL061666 Credited 29/01/2020   2 KUNTILATA KANHAR(Daughter-in-Law) OR-08-025-001-001/2676-A OTHER ADASIPADA P P P P P P A 6 188 1128 0 0 1128       2408025WL061666 Credited 29/01/2020   3 DHANAMALI KANHAR(Self) OR-08-025-001-001/13368 ST ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL061666 Credited 29/01/2020   4 NIRANJANA SAHANI(Self) OR-08-025-001-001/2571-A SC ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL061666 Credited 29/01/2020   5 JASODA SAHANI(Wife) OR-08-025-001-001/2571-A SC ADASIPADA A A A A A A A 0 188 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL079072 Rejected   6 BANITA KANHAR(Wife) OR-08-025-001-001/2660-A ST ADASIPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025WL061666 Credited 29/01/2020   7 MADANABATI KANHAR(Wife) OR-08-025-001-001/13368 ST ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL061666 Credited 29/01/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 3384 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 966.8571

Total man days : 36