Muster Roll No. : 12383	Date From : 10/09/2020    Date To : 16/09/2020	Sanction No. : 2405018/2020-2021/156043/AS    Sanction Date : 03/06/2020
Work Code : 2405018020/RC/10419562	Work Name : IMP OF ROAD FROM CHANE SING HOUSE TO BADAMBA THAKURANI (2405018020/RC/10419562)

Measurement Book Detail

MB NO.  2        Page NO.  15

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 BHAGHABAN MALLIK OR-05-018-020-004/19769 OTHER SIADIMAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI 5078 2405018WL029506 Credited 01/10/2020   2 SURENDRA PARAMANIK(Self) OR-05-018-020-004/29386 OTHER SIADIMAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI 5078 2405018WL029506 Credited 30/09/2020   3 DILLIP KU. DASBABU(Self) OR-05-018-020-004/29419 OTHER SIADIMAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL029506 Credited 30/09/2020   4 TULAASI SWAIN(Wife) OR-05-018-020-004/19608 OTHER SIADIMAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL029506 Credited 30/09/2020   5 RUHIYA SING OR-05-018-020-004/19927 ST SIADIMAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL029506 Credited 30/09/2020   6 PRAFULLA SWAIN OR-05-018-020-004/19608 OTHER SIADIMAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL029506 Credited 01/10/2020   7 RABINDRA PARAMANIK(Husband) OR-05-018-020-004/19966 OTHER SIADIMAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL029506 Credited 01/10/2020   8 GITANJALI DASBABU(Wife) OR-05-018-020-004/29419 OTHER SIADIMAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NILGIRI SBIN0005078 2405018WL029506 Credited 30/09/2020   9 SNEHALATA(Wife) OR-05-018-020-004/29386 OTHER SIADIMAL P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SAJANAGARH IOBA0ROGB01 2405018WL029506 Credited 01/10/2020   10 JAYANTI PARAMANIK(Wife) OR-05-018-020-004/19966 OTHER SIADIMAL P P P P P P A 6 207 1242 0 0 1242 BANDHAN BANK LIMITED BALASORE BDBL0001329 2405018WL029506 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

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