Muster Roll No. : 2226	Date From : 02/06/2020    Date To : 08/06/2020	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.  39

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 Sunei Behera OR-16-002-011-002/2753 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002782 Credited 16/06/2020   2 Amruti Dehury OR-16-002-011-002/2877 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002782 Credited 16/06/2020   3 Pramila Pradhan OR-16-002-011-002/2888 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL002782 Credited 16/06/2020   4 Kamini Patra OR-16-002-011-002/2755 SC KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002782 Credited 16/06/2020   5 Nalini Dehury OR-16-002-011-002/2867 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002782 Credited 16/06/2020   6 Dalimba Behera OR-16-002-011-002/2776 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002782 Credited 16/06/2020   7 Khageswar Behera OR-16-002-011-002/2747 SC KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002782 Credited 16/06/2020   8 Sadashib Dehury OR-16-002-011-002/2867 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL002782 Credited 16/06/2020   9 Laxmidhar Patra OR-16-002-011-002/2755 SC KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL002782 Credited 16/06/2020   10 Bodhaye Gardnayak OR-16-002-011-002/2709 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL002782 Credited 16/06/2020   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