Muster Roll No. : 1821	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : PDW 1/20    Sanction Date : 28/05/2020
Work Code : 2423008/DP/10385413	Work Name : 2nd Year Maint.Coc.Plt.Dayanidhi Sagar

Measurement Book Detail

MB NO.  234        Page NO.  117

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 Rajanee Ghatuari(Wife) OR-23-008-012-013/15680 OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 NEELACHAL GRAMYA BANK BALUGAON(N) BRANCH,PURI IOBA0NGB00 2423008WL008606 Credited 15/07/2020   2 Sukanti Baral OR-23-008-012-013/15725 OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL008606 Credited 15/07/2020   3 Bilash Parida(Wife) OR-23-008-012-013/15567 OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL008606 Credited 15/07/2020   4 Namita Jena OR-23-008-012-013/15817 OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008WL008606 Credited 15/07/2020   5 Biswanath Baral OR-23-008-012-013/15812 OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 UCO BANK GANGADHARPUR UCBA0001076 2423008WL008606 Credited 15/07/2020   6 Rama Chandra Baral OR-23-008-012-013/15614 OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 UCO BANK GANGADHARPUR UCBA0001076 2423008WL008606 Credited 15/07/2020   7 Kumari Ghatuari OR-23-008-012-013/15781 OTHER Harikunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008WL008606 Credited 15/07/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42