Muster Roll No. : 1936	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : 2405007/2020-2021/121155/AS    Sanction Date : 26/05/2020
Work Code : 2405007008/RC/10416344	Work Name : ANANTA MOHAPATRA GHAR TO BINASAK KISHORE CLUB VIA BISHNU CHAKA MUNI

Measurement Book Detail

MB NO.  1        Page NO.  20

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 KHAGENDRA OR-05-007-008-007/26939 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL010362 Credited 24/06/2020   2 SANTILATA OR-05-007-008-007/26919 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL010362 Credited 24/06/2020   3 KAMAL KUMAR DAS(Self) OR-05-007-008-007/33964 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL010362 Credited 24/06/2020   4 MANDAKINI OR-05-007-008-007/26947 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK BAHANAGA UCBA0000860 2405007WL010362 Credited 24/06/2020   5 DINABANDHU OR-05-007-008-007/26947 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL010362 Credited 24/06/2020   6 JAYANTA OR-05-007-008-007/26962 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL010362 Credited 24/06/2020   7 RAJENDRA MALIK(Self) OR-05-007-008-007/33815 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL010362 Credited 24/06/2020   8 GITANJALI MALLICK(Wife) OR-05-007-008-007/33815 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL010362 Credited 24/06/2020   9 SANJAY KUMAR MALLIK(Self) OR-05-007-008-007/33963 OTHER NACHINTA P P P P P P A 6 207 1242 0 0 1242 UCO BANK Panpana UCBA0003262 2405007WL010362 Credited 24/06/2020   10 PADMALOCHAN OR-05-007-008-007/26919 OTHER NACHINTA A A A A A A A 0 0 0 0 0 0 KALINGA GRAMYA BANK KHANTAPADA BR-BALASORE UCBA0RRBKGB 2405007WL010362   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 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54