Muster Roll No. : 10109	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2412021/2019-2020/502/AS    Sanction Date : 11/01/2020
Work Code : 2412021015/LD/10398749	Work Name : 2019 20 Imp of UP school paly ground at Gangadharpur

Measurement Book Detail

MB NO.  08        Page NO.  50

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 SALULI BEHERA(Self) OR-12-021-015-003/1175 OTHER KURULA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL212772   2 SUNUIL KU BEHERA(Husband) OR-12-021-015-003/27333 SC KURULA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL212772   3 HANSINI DAS(Self) OR-12-021-015-002/27311 SC GANGADHARAPUR (NAIBANDH P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL212772 Credited 15/09/2020   4 NANDINI BEHERA(Self) OR-12-021-015-003/27333 SC KURULA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIKIRI SBIN0008081 2412021015WL212772   5 RANJITA ACHARYA(Self) OR-12-021-015-002/27312 OTHER GANGADHARAPUR (NAIBANDH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL212772   6 ANITA BEHERA(Self) OR-12-021-015-003/27334 SC KURULA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KONKARADA SBIN0006473 2412021015WL212772   7 PRASANTA KU ACHARYA(Husband) OR-12-021-015-002/27312 OTHER GANGADHARAPUR (NAIBANDH P P P P P P A 6 200 1200 0 0 1200 CORPORATION BANK KONKARADA CORP0003307 2412021015WL212772 Credited 15/09/2020   8 ANJALI BEHERA(Self) OR-12-021-015-003/27368 OTHER KURULA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL212772   9 JOGENDRA BEHERA(Husband) OR-12-021-015-003/27368 OTHER KURULA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Thuruburei,Ganjam SBIN0RRUKGB 2412021015WL212772   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 266.6667

Total man days : 12