Muster Roll No. : 11217	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 2071/RE9    Sanction Date : 04/09/2020
Work Code : 2416003/DP/10429507	Work Name : SSO & SMC work at Kankarkhol PRF near Chandposhi (2416003/DP/10429507)

Measurement Book Detail

MB NO.  69        Page NO.  106

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 Raju Guman Singh(Self) OR-16-003-020-013/223025 ST TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL008940 Credited 01/10/2020   2 Gitanjali Pradhan(Wife) OR-16-003-020-013/223129 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL008940 Credited 01/10/2020   3 Pabitra Pradhan(Self) OR-16-003-020-013/223129 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL008940 Credited 01/10/2020   4 Sumati Behera(Wife) OR-16-003-020-013/223143 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL008940 Credited 01/10/2020   5 SANTILATA PRADHAN(Wife) OR-16-003-020-013/223014 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL008940 Credited 01/10/2020   6 CHITRASEN PRADHAN(Self) OR-16-003-020-013/223014 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL008940 Credited 01/10/2020   7 Jayanta Behera OR-16-003-020-013/22187 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL008940 Credited 01/10/2020   8 Santanu Behera(Self) OR-16-003-020-013/223143 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL008940 Credited 01/10/2020   9 Rajani Guman Singh(Wife) OR-16-003-020-013/223025 ST TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL008940 Credited 30/09/2020   10 Hemangini Behera(Wife) OR-16-003-020-013/22228 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015506 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 7452

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

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

Total man days : 60