Muster Roll No. : 4355	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 2409011/2019-2020/77505/AS    Sanction Date : 03/12/2019
Work Code : 2409011023/LD/10386811	Work Name : CONST OF LAND DEVELOPMENT OF SURUNANI PALTA

Measurement Book Detail

MB NO.  01/20-21        Page NO.  34

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 HABYA PALTA(Son) OR-09-011-023-001/18779 OTHER GANDABAHAL P P P P P P A 6 207 1242 0 0 1242 IDBI BANK BOLANGIR IBKL0000747 2409011023WL020203 Credited 26/05/2020   2 RANGELAL OR-09-011-023-001/18807 SC GANDABAHAL P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011023WL020203 Credited 26/05/2020   3 SUMUKHI NANDA OR-09-011-023-001/18631 SC GANDABAHAL P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011023WL020203 Credited 26/05/2020   4 ASTHAME OR-09-011-023-001/18838 SC GANDABAHAL P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011023WL020203 Credited 26/05/2020   5 ASMINI BAG OR-09-011-023-001/18838 SC GANDABAHAL P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011023WL020203 Credited 26/05/2020   6 SUSHILA OR-09-011-023-001/19411 SC GANDABAHAL X X P P P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011023WL020203 Credited 26/05/2020   7 SHAKUNTALA OR-09-011-023-001/19411 SC GANDABAHAL X X P P P P P 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011023WL020203 Credited 26/05/2020   8 SUBI(Wife) OR-09-011-023-001/18807 SC GANDABAHAL P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA Balangir 140901010 2409011023WL020203 Credited 26/05/2020   9 JHUKI OR-09-011-023-001/18631 SC GANDABAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011023WL020203 Credited 26/05/2020   10 RADHAKANTA(Son) OR-09-011-023-001/19411 SC GANDABAHAL X X P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011023WL020203 Credited 26/05/2020   Daily Attendence 7 7 10 10 10 10 3

Category Amount Paid(In Rs.) Amount Paid SC 10557 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57