Muster Roll No. : 27746	Date From : 08/11/2020    Date To : 14/11/2020	Sanction No. : 1769.1    Sanction Date : 25/06/2020
Work Code : 2421007/DP/10401741	Work Name : Stone wall fencing at Saida @ 1000 mt near Malyagiri RF (2421007/DP/10401741)

Measurement Book Detail

MB NO.  676        Page NO.  20

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 Bishnu Kisan OR-21-007-017-008/17360 ST Namagaon A P P P P P P 6 303 1818 0 0 1818 UCO BANK PALLAHARA UCBA0000446 2421007WL043887 Credited 01/12/2020   2 Rajakishor Pradhan OR-21-007-017-008/17349 SC Namagaon A P P P P P P 6 303 1818 0 0 1818 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL043887 Credited 02/12/2020   3 Kheredi Kisan OR-21-007-017-008/17315 SC Namagaon A P P P P P P 6 303 1818 0 0 1818 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL043887 Credited 02/12/2020   4 Kuna Pradhan OR-21-007-017-008/17340 SC Namagaon A P P P P P P 6 303 1818 0 0 1818 ODISHA GRAMYA BANK CHASAGURUJANG IOBA0ROGB01 2421007WL043887 Credited 02/12/2020   5 Suresha Chandra Kisan OR-21-007-017-008/17329 SC Namagaon A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL043887 Credited 02/12/2020   6 Lingaraj Pradhan OR-21-007-017-008/17367 SC Namagaon A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL043887 Credited 02/12/2020   7 Dhubuli Dehury OR-21-007-017-008/17332 ST Namagaon A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL043887 Credited 02/12/2020   8 Bhagirathi Pradhan OR-21-007-017-008/17365 SC Namagaon A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL043887   9 Benudhar Pradhan OR-21-007-017-008/17348 SC Namagaon A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL043887 Credited 02/12/2020   10 Sanju Pradhan OR-21-007-017-008/17319 SC Namagaon A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL043887 Credited 02/12/2020   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 3636 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54