Muster Roll No. : 1383	Date From : 02/06/2020    Date To : 08/06/2020	Sanction No. : 2415002/2019-2020/34371/AS    Sanction Date : 13/02/2020
Work Code : 2415002004/WC/10401970	Work Name : Guard wall of kahadhuda nala at kadobahal (2415002004/WC/10401970)

Measurement Book Detail

MB NO.  27        Page NO.  136

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 Sukanta Naik(Self) OR-15-002-004-006/10854 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL006832 Credited 18/06/2020   2 Bisakha Nayak OR-15-002-004-006/2953 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL006832 Credited 18/06/2020   3 Jalandhar Parua OR-15-002-004-006/2969 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL006832 Credited 18/06/2020   4 Santosh Dhurua OR-15-002-004-006/2974 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK bagdehi 033 2415002004WL006832 Credited 18/06/2020   5 Dileswari Parua OR-15-002-004-006/2969 OTHER Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006832 Credited 19/06/2020   6 Gomati Nayak OR-15-002-004-006/2962 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006832 Credited 19/06/2020   7 Babulal Oram(Self) OR-15-002-004-006/10838 ST Sarasmal A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL034278 Rejected   8 Lingaraj Nayak OR-15-002-004-006/2965 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006832 Credited 19/06/2020   9 Khirod Bhoi OR-15-002-004-006/2951 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL006832 Credited 18/06/2020   10 CHITRAGYAN BHOI(Self) OR-15-002-004-006/10958 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL006832 Credited 18/06/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63