Muster Roll No. : 2577	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2404063/2019-2020/80507/AS    Sanction Date : 03/12/2019
Work Code : 2404063001/LD/10385304	Work Name : LAND DEVELOPMENT OF KASIPAL ME SCHOOL (2404063001/LD/10385304)

Measurement Book Detail

MB NO.  02/16-17        Page NO.  72

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 DIBAKARA GHADEI(Self) OR-04-063-001-010/12902 OTHER SIALIGOTHANI A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL044305   2 CHINTAMANI GIRI OR-04-063-001-013/2462 OTHER UTTARPOSI X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING 8879 2404063001WL044305   3 SRIDEBI NAIK OR-04-063-001-006/1806 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Khiching 8879 2404063001WL044305 Credited 02/06/2020   4 DINABANDHU NAIK OR-04-063-001-006/1793 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL044305 Credited 02/06/2020   5 SEBATI NAIK OR-04-063-001-006/1793 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL044305 Credited 02/06/2020   6 KASTU NAIK OR-04-063-001-006/1794 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL044305 Credited 02/06/2020   7 PATEL NAIK OR-04-063-001-006/1801 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL044305 Credited 02/06/2020   8 PRASANA NAIK OR-04-063-001-006/1804 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL044305 Credited 02/06/2020   9 SANKHALI NAIK OR-04-063-001-006/1861 ST KASHIPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL044305 Credited 02/06/2020   10 RANJIT BEHERA(Son) OR-04-063-001-010/12902 OTHER SIALIGOTHANI A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL044305   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42