Muster Roll No. : 2218	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 104/ASPN/2019-20    Sanction Date : 18/11/2018
Work Code : 2415002/DP/10358030	Work Name : Creation & Maintenance of PN at Kuluthmal over 60000 Nos. in bagdihi Range-2019-20 (2415002/DP/10358030)

Measurement Book Detail

MB NO.  05        Page NO.  25

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 Duba Ping OR-15-002-003-003/136 ST Handatupa X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Bagdihi 033 2415002WL009471   2 Phakir Ping OR-15-002-003-003/48 ST Handatupa X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL009471 Credited 01/07/2020   3 Putna Nayak OR-15-002-004-006/10001 ST Sarasmal X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bagdehi 033 2415002WL009471 Credited 02/07/2020   4 Jaykishore Pradhan OR-15-002-003-003/23 ST Handatupa X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL009471   5 Sambharu Ping OR-15-002-003-003/136 ST Handatupa X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL009471 Credited 01/07/2020   6 Kumodini Pradhan OR-15-002-003-003/23 ST Handatupa X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL009471   7 Mangana Ping OR-15-002-003-003/136 ST Handatupa X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL009471 Credited 01/07/2020   8 Phula Dhurua OR-15-002-004-006/10197 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL009471 Credited 02/07/2020   9 Ganesha Naik(Self) OR-15-002-005-007/11076 ST Gurlabahal X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL009471 Credited 01/07/2020   10 Lingaraj Dhurua OR-15-002-004-006/10197 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL009471 Credited 01/07/2020   Daily Attendence 2 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9108 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 44