Muster Roll No. : 6864	Date From : 15/06/2020    Date To : 21/06/2020	Sanction No. : 2410004/2019-2020/1344/AS    Sanction Date : 16/03/2020
Work Code : 2410004005/WC/10399415	Work Name : CHECK DAM AT BHUBRABHAG NALA

Measurement Book Detail

MB NO.  25        Page NO.  56

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 MANOJ KUMAR TRIPATHY(Self) OR-10-004-005-015/11912 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027596 Credited 24/06/2020   2 RANJIT NAIK(Self) OR-10-004-005-015/12034 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL027596 Credited 24/06/2020   3 BIRANCHI PADHAN(Self) OR-10-004-005-018/20363 OTHER SIKERKUPA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027596 Credited 24/06/2020   4 TARUNI BISWAL(Wife) OR-10-004-005-015/20533 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004005WL027596 Credited 24/06/2020   5 PRABHASINI NAIK(Wife) OR-10-004-005-015/12034 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027596 Credited 24/06/2020   6 PRATIMA(Wife) OR-10-004-005-015/11912 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL027596 Credited 24/06/2020   7 URBASI NAIK(Mother) OR-10-004-005-015/12034 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027596 Credited 24/06/2020   8 LAYA SA(Self) OR-10-004-005-010/20497 OTHER GOCHHADENGEN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL027596 Credited 24/06/2020   9 TULASI PADHAN(Wife) OR-10-004-005-018/20363 OTHER SIKERKUPA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL027596   10 HEMAKANTA BISHWAL(Self) OR-10-004-005-015/20533 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL027596 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16092

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

Total Cash payment(In Rs.) Cash 16092 Average Per labour 1609.2

Total man days : 54