Muster Roll No. : 5240	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : DR/1117    Sanction Date : 19/05/2020
Work Code : 2416003/DP/10387839	Work Name : SMC work for Rambhadevi R.F near Ratanpur (2416003/DP/10387839)

Measurement Book Detail

MB NO.  61        Page NO.  94

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 Gagan Nayak OR-16-003-006-013/15657 SC Paiknagar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Rengalbeda 0990142 2416003WL004261   2 Deenabandhu Sunil OR-16-003-006-013/15658 SC Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004261 Credited 02/07/2020   3 Tikeswar Behera OR-16-003-006-013/15652 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004261 Credited 01/07/2020   4 Anirudhha Sahu OR-16-003-006-013/15735 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004261 Credited 01/07/2020   5 Khageswar Ghadei OR-16-003-006-013/21105 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004261 Credited 01/07/2020   6 Shiba Dalbehera OR-16-003-006-013/15640 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004261 Credited 02/07/2020   7 Kumud Rajhans OR-16-003-006-013/15697 OTHER Paiknagar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004261   8 Basanti Majhi OR-16-003-006-013/15673 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004261 Credited 01/07/2020   9 Bamadeba Majhi OR-16-003-006-013/15673 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004261 Credited 02/07/2020   10 Chandrama Khuntia OR-16-003-006-013/15710 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004261 Credited 01/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48