Muster Roll No. : 11939	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : 659/2020    Sanction Date : 17/03/2020
Work Code : 2426001/IC/10432758	Work Name : Imp to Badapal Dist from RD00m to 1065m and Kirasira dist from RD00m to 965m and Minors of SIP MGNRE

Measurement Book Detail

MB NO.  3365        Page NO.  80

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 Pancha OR-26-001-013-003/6821 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009586 Credited 02/07/2020   2 Damodar OR-26-001-013-003/6821 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009586 Credited 02/07/2020   3 NAMITA BAGH(Daughter) OR-26-001-013-003/6816 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009586 Credited 02/07/2020   4 Syamasundar OR-26-001-013-003/6822 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009586 Credited 02/07/2020   5 Binodini OR-26-001-013-003/6822 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009586 Credited 02/07/2020   6 Jayi OR-26-001-013-003/6917 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009586 Credited 02/07/2020   7 Satyabhama OR-26-001-013-003/6824 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009586 Credited 02/07/2020   8 Saumitri(Father) OR-26-001-013-003/6816 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL009586 Credited 02/07/2020   9 Birendra OR-26-001-013-003/6921 SC Kamira P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL009586 Credited 03/07/2020   10 Panu OR-26-001-013-003/6824 OTHER Kamira A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BOUDH BKID0005159 2426001WL009586   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54