Muster Roll No. : 3478	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2412010/2020-2021/81026/AS    Sanction Date : 11/05/2020
Work Code : 2412010/WH/10367210	Work Name : PALLIBANDHA / RENOV OF THAKURANI BANDHA AT KHATUAKUDA 2020 / 21 (2412010/WH/10367210)

Measurement Book Detail

MB NO.  203        Page NO.  123

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 ARATA PRADHAN(Son) OR-12-010-007-004/5243 OTHER KHATUAKUDA P P P P P P P 7 85 595 0 0 595       2412010WL022680 Credited 12/06/2020   2 MONALISHA PRADHAN(Daughter-in-Law) OR-12-010-007-004/5243 OTHER KHATUAKUDA P P P P P P P 7 85 595 0 0 595       2412010WL022680 Credited 11/06/2020   3 BIKRAM OR-12-010-007-004/5245 OTHER KHATUAKUDA P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL022680 Credited 11/06/2020   4 SANKAR OR-12-010-007-004/5242 OTHER KHATUAKUDA P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA ganjam 3816 2412010WL022680 Credited 11/06/2020   5 TALI OR-12-010-007-004/5245 OTHER KHATUAKUDA P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL022680 Credited 11/06/2020   6 BASANTI OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL022680 Credited 11/06/2020   7 SATYA OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 85 595 0 0 595 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010WL022680 Credited 11/06/2020   8 KANHU SAHU(Son) OR-12-010-007-004/5242 OTHER KHATUAKUDA P P P P P P P 7 85 595 0 0 595 CENTRAL BANK OF INDIA CHHATRAPUR CBIN0284142 2412010WL022680 Credited 11/06/2020   9 BABULA OR-12-010-007-004/5247 OTHER KHATUAKUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL022680   10 GURUBARI OR-12-010-007-004/5241 OTHER KHATUAKUDA P P P P P P P 7 85 595 0 0 595 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010WL022680 Credited 12/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5355

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

Total Cash payment(In Rs.) Cash 5355 Average Per labour 535.5

Total man days : 63