Muster Roll No. : 4882	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2407015/2020-2021/101592/AS    Sanction Date : 13/05/2020
Work Code : 2407015025/WH/10367931	Work Name : Ren. of Baurimunda Bandha Kantakula (2407015025/WH/10367931)

Measurement Book Detail

MB NO.  18        Page NO.  27

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 Bijuli Sahu OR-07-015-025-003/7016 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL011917 Credited 08/06/2020   2 Pankaja Sahu OR-07-015-025-003/7017 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL011917 Credited 08/06/2020   3 Saraswati Sahu OR-07-015-025-003/7017 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL011917 Credited 08/06/2020   4 Kathi Behera OR-07-015-025-003/7012 SC Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL011917 Credited 10/06/2020   5 Ananda Sahu OR-07-015-025-003/7016 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK Rasol IOBA0ROGB01 2407015025WL011917 Credited 10/06/2020   6 Rabinarayan Biswal OR-07-015-025-003/7015 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL 1155 2407015025WL011917 Credited 08/06/2020   7 Kandarp Sahu(Son) OR-07-015-025-003/7008 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL UCBA0001155 2407015025WL011917 Credited 10/06/2020   8 Maheswar Biswal OR-07-015-025-003/7011 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 UCO BANK RASOL 1155 2407015025WL011917 Credited 08/06/2020   9 Jatiri Sahu OR-07-015-025-003/7008 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL011917 Credited 08/06/2020   10 Raghunath Sahu OR-07-015-025-003/7018 OTHER Kantakula P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK SATMILE PUNB0321600 2407015025WL011917 Credited 08/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60