Muster Roll No. : 8517	Date From : 14/09/2020    Date To : 20/09/2020	Sanction No. : 1832/DRDA    Sanction Date : 05/08/2020
Work Code : 2416002/DP/10418537	Work Name : Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)

Measurement Book Detail

MB NO.  777        Page NO.  63

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 Rabati Pradhan OR-16-002-011-002/2731 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008918 Credited 30/09/2020   2 Bipin Jena OR-16-002-011-002/2737 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008918 Credited 30/09/2020   3 Dusmanta Pradhan OR-16-002-011-002/2678 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008918 Credited 30/09/2020   4 Modanmohan Sahu OR-16-002-011-002/2643 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008918 Credited 30/09/2020   5 Rajib Pradhan(Son) OR-16-002-011-002/2739 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008918 Credited 30/09/2020   6 Laxmidhar Patra OR-16-002-011-002/2755 SC KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008918 Credited 30/09/2020   7 Dileswar Mohanty OR-16-002-011-002/2760 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008918 Credited 30/09/2020   8 Lingaraj Sahu OR-16-002-011-002/2761 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008918 Credited 30/09/2020   9 Purna Chandra Prusti OR-16-002-011-002/2634 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008918 Credited 30/09/2020   10 Gobardhan Pradhan OR-16-002-011-002/2727 ST KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008918 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 9936

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

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

Total man days : 60