Muster Roll No. : 16002	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 659/2020    Sanction Date : 17/03/2020
Work Code : 2426001/IC/10432758	Work Name : Imp to Badapal Dist from RD00m to 1065m and Kirasira dist from RD00m to 965m and Minors of SIP MGNRE

Measurement Book Detail

MB NO.  3398        Page NO.  1

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 Gajendra Barik(Self) OR-26-001-013-003/5388857 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK BOUDH ANDB0002842 2426001WL011244 Credited 18/07/2020   2 SASMITA BARIK(Wife) OR-26-001-013-003/5388949 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL011244 Credited 18/07/2020   3 Sankhali OR-26-001-013-003/6724 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL011244 Credited 18/07/2020   4 Sabita OR-26-001-013-003/6724 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL011244 Credited 18/07/2020   5 surath(Self) OR-26-001-013-003/31808 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL011244 Credited 18/07/2020   6 saubhagya(Wife) OR-26-001-013-003/31808 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL011244 Credited 18/07/2020   7 Panchudeb OR-26-001-013-003/6710 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL011244 Credited 18/07/2020   8 Sabitri(Self) OR-26-001-013-003/538708 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL011244 Credited 20/07/2020   9 Mamata(Wife) OR-26-001-013-003/6588 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL011244 Credited 18/07/2020   10 Rabindra Barik(Self) OR-26-001-013-003/5388949 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL011244 Credited 20/07/2020   Daily Attendence 10 10 10 10 10 10 0

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