Muster Roll No. : 1028	Date From : 29/04/2020    Date To : 05/05/2020	Sanction No. : 2412021/2019-2020/9501/AS    Sanction Date : 24/01/2020
Work Code : 2412021/WH/10359731	Work Name : 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731)

Measurement Book Detail

MB NO.  840        Page NO.  113

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 MANMOHAN PASUPALAK(Self) OR-12-021-014-003/22932 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL009571 Credited 15/05/2020   2 BIPINI OR-12-021-014-003/31074 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL009571 Credited 15/05/2020   3 ESWARI OR-12-021-014-003/31074 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021WL009571 Credited 15/05/2020   4 PRATAPA OR-12-021-014-003/22864 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   5 SUNIL KUMAR PASUPALAK(Son) OR-12-021-014-003/22932 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   6 KAILASH OR-12-021-014-003/22622 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   7 GOPI(Self) OR-12-021-014-003/22984 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   8 BISHNU OR-12-021-014-003/31074 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   9 TAPASWINI PRADHAN(Self) OR-12-021-014-003/22864 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   10 BIJAYA LAKSHMI(Wife) OR-12-021-014-003/22932 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL009571 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60