Muster Roll No. : 5070	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416002/DP/10360514	Work Name : SMC work at Badtaila RF near Kaunsibahal (2416002/DP/10360514)

Measurement Book Detail

MB NO.  624        Page NO.  134

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 Jenamani Naik(Self) OR-16-002-005-002/38606 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL005829 Credited 21/07/2020   2 sunita naik(Wife) OR-16-002-005-002/38606 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL005829 Credited 21/07/2020   3 pradeep Jena(Self) OR-16-002-005-002/38539 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL005829 Credited 21/07/2020   4 Chanchala Gumansing(Wife) OR-16-002-005-002/38649 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005829 Credited 21/07/2020   5 Prabasini jena(Wife) OR-16-002-005-002/38539 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN028290 2416002WL005829 Credited 21/07/2020   6 Suresh Behera(Self) OR-16-002-005-002/38646 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005829 Credited 21/07/2020   7 Lila Behera(Wife) OR-16-002-005-002/38646 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005829 Credited 21/07/2020   8 Prahallada Sethi(Self) OR-16-002-005-002/38577 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005829 Credited 21/07/2020   9 Priyambada Sethi(Wife) OR-16-002-005-002/38577 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005829 Credited 21/07/2020   10 Binodini Naik(Wife) OR-16-002-005-002/38637 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005829 Credited 21/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60