Muster Roll No. : 6387	Date From : 25/07/2020    Date To : 30/07/2020	Sanction No. : 2412001/2019-2020/105841/AS    Sanction Date : 07/01/2020
Work Code : 2412001020/WH/10360651	Work Name : RENOV OF HIGHSCHOOL TANK

Measurement Book Detail

MB NO.  9        Page NO.  132

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 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 manas ranjan swain(Self) OR-12-001-020-002/31828 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK NIMINA ANDB0000875 2412001020WL195888 Credited 05/08/2020   2 TULA MAHARANA(Self) OR-12-001-020-002/31831 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL195888 Credited 05/08/2020   3 PRASANTA KUMAR MAHARANA(Husband) OR-12-001-020-002/31831 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL195888 Credited 05/08/2020   4 JAGYASINI SWAIN(Self) OR-12-001-020-002/31833 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL195888 Credited 05/08/2020   5 SABITA APATA(Self) OR-12-001-020-002/31835 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL195888 Credited 05/08/2020   6 RUNU RANA(Self) OR-12-001-020-002/31839 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 UNION BANK OF INDIA NIMINA UBIN0808750 2412001020WL195888 Credited 05/08/2020   7 MAMATA KUMARI BISWAL(Self) OR-12-001-020-002/31819 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL195888 Credited 05/08/2020   8 SUDARSAN BISWAL(Self) OR-12-001-020-002/31671 OTHER KENDUPADAR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA GANGAPUR SBIN0013634 2412001020WL195888 Credited 05/08/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48