Muster Roll No. : 1004	Date From : 14/05/2020    Date To : 19/05/2020	Sanction No. : 196/2017-1    Sanction Date : 24/05/2017
Work Code : 2413001010/WH/10294586	Work Name : REN. OF MALESWARI SUNDHI POKHARI

Measurement Book Detail

MB NO.  18        Page NO.  40

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 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 KUMARI DAS OR-13-001-010-006/7236 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL002819 Credited 27/05/2020   2 KUMUDINI BEHERA OR-13-001-010-006/7238 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL002819 Credited 27/05/2020   3 SURENDRA BEHERA OR-13-001-010-006/7238 SC MALUDA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL002819 Credited 27/05/2020   4 PANKAJ DAS OR-13-001-010-006/7236 SC MALUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL002819 Credited 28/05/2020   5 KAMANA BEHERA(Son) OR-13-001-010-006/7238 SC MALUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL002819 Credited 27/05/2020   6 BINI BEHERA(Daughter) OR-13-001-010-006/7238 SC MALUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL002819 Credited 28/05/2020   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36