Muster Roll No. : 8718	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 1832/DRDA    Sanction Date : 05/08/2020
Work Code : 2416002/DP/10418537	Work Name : Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)

Measurement Book Detail

MB NO.  777        Page NO.  72

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 Hemanta Biswal OR-16-002-011-002/2941 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009124 Credited 03/10/2020   2 Dinabandhu Gadnaik OR-16-002-011-002/2927 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL009124 Credited 03/10/2020   3 Purnachandra Mohakul OR-16-002-011-002/38130 OTHER KADAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009124   4 Prakash Mahakul(Self) OR-16-002-011-002/38688 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009124 Credited 03/10/2020   5 Mutu Kumbhara OR-16-002-011-002/2913 ST KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009124 Credited 03/10/2020   6 Lata Patra OR-16-002-011-002/2912 SC KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009124 Credited 03/10/2020   7 Khageswar Patra OR-16-002-011-002/2940 SC KADAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009124   8 Biswanath Dehury OR-16-002-011-002/2936 ST KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL009124 Credited 03/10/2020   9 Gopi Raula OR-16-002-011-002/2939 ST KADAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL009124   10 Pradeep Nayak OR-16-002-011-002/38640 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL009124 Credited 03/10/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42