Muster Roll No. : 1857	Date From : 30/04/2020    Date To : 06/05/2020	Sanction No. : 2412016/2019-2020/10640/AS    Sanction Date : 25/01/2020
Work Code : 2412016020/WH/10361674	Work Name : REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)

Measurement Book Detail

MB NO.  05        Page NO.  15

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 P.MALAGIMI(Wife) OR-12-016-020-003/4123 OTHER GOVINDARAJPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL010757 Credited 16/05/2020   2 JANAKI NAIKA(Daughter-in-Law) OR-12-016-020-003/4138 SC GOVINDARAJPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL010757 Credited 16/05/2020   3 ROHITA(Son) OR-12-016-020-003/4138 SC GOVINDARAJPUR P P P P P P P 7 160 1120 0 0 1120 UTKAL GRAMYA BANK Nuapentho,Ganjam SBIN0RRUKGB 2412016020WL010757 Credited 16/05/2020   4 P. DILLI(Self) OR-12-016-020-003/4123 OTHER GOVINDARAJPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL010757 Credited 16/05/2020   5 DANDASUNI SETHI(Wife) OR-12-016-020-003/4131 SC GOVINDARAJPUR P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL010757 Credited 16/05/2020   6 LAKHMI NAIKA(Daughter) OR-12-016-020-003/4125 SC GOVINDARAJPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL010757 Credited 16/05/2020   7 BIJAYA LAKHMI NAIKA(Wife) OR-12-016-020-003/4118 SC GOVINDARAJPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL010757 Credited 16/05/2020   8 SAKUNTALA NAIKA OR-12-016-020-003/4130 SC GOVINDARAJPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL010757 Credited 16/05/2020   9 KAMALA NAIKA(Self) OR-12-016-020-003/4119 SC GOVINDARAJPUR P P P P P P P 7 160 1120 0 0 1120 INDIAN BANK SURANGI IDIB000S086 2412016020WL010757 Credited 16/05/2020   10 PANCHANANA NAIKA OR-12-016-020-003/4117 SC GOVINDARAJPUR P P P P P P P 7 160 1120 0 0 1120 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016020WL010757 Credited 16/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 8960 Amount Paid ST 0 Amount Paid Other 2240

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 70