Muster Roll No. : 3647	Date From : 16/06/2020    Date To : 29/06/2020	Sanction No. : 2416002/2019-2020/467/AS    Sanction Date : 08/06/2019
Work Code : 2416002011/WH/10356591	Work Name : Kadopada rangia Munda kata (2416002011/WH/10356591)

Measurement Book Detail

MB NO.  41        Page NO.  121

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 8 9 10 11 12 13 14 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 Jambubbati patra(Wife) OR-16-002-011-002/38845 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL004838 Credited 07/07/2020   2 Dipak Kumar Nayak(Self) OR-16-002-011-002/38829 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL004838 Credited 07/07/2020   3 Saraswati Dehury(Wife) OR-16-002-011-002/38812 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL004838 Credited 07/07/2020   4 Kshirodini Dhal(Wife) OR-16-002-011-002/38843 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL004838 Credited 07/07/2020   5 Manju Behera OR-16-002-011-002/38737 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL004838 Credited 07/07/2020   6 Sabait Majhi(Wife) OR-16-002-011-006/38715 SC MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL004838 Credited 07/07/2020   7 Jashobanta Nayak(Self) OR-16-002-011-002/38830 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL004838 Credited 07/07/2020   8 Gitarani Nayak(Wife) OR-16-002-011-002/38830 OTHER KADAPADA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL004838 Credited 07/07/2020   9 Ratia Majhi(Self) OR-16-002-011-006/38715 SC MASINITA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL004838 Credited 07/07/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2484

Total man days : 108