Muster Roll No. : 12531	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 1602.5    Sanction Date : 28/05/2020
Work Code : 2421005/DP/10389600	Work Name : Devinagar PRF SMC work

Measurement Book Detail

MB NO.  2        Page NO.  10

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 JHILI SAHOO(Daughter-in-Law) OR-21-005-003-002/20181 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0       2421005WL034051   2 SUKANTI GARNAIK OR-21-005-003-002/20289 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242       2421005WL034051 Credited 03/11/2020   3 SARASWATI SAHU OR-21-005-003-002/20758 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL034051 Credited 04/11/2020   4 ROHIT GARANAIK(Son) OR-21-005-003-002/20777 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL034051   5 SANKARA SAHU OR-21-005-003-004/19775 ST HATINALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL034051 Credited 03/11/2020   6 KIRTTANA SWAIN OR-21-005-003-002/20310 OTHER BALIPATA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL034051   7 GOKULA GARNAIK OR-21-005-003-002/20154 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL034051 Credited 03/11/2020   8 ASHILI GARNAIK OR-21-005-003-002/20154 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL034051 Credited 03/11/2020   9 KOKIL SAHU OR-21-005-003-002/20738 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL034051 Credited 03/11/2020   10 BIJAY PRADHAN OR-21-005-003-002/20820 OTHER BALIPATA P P P P P P A 6 207 1242 0 0 1242 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL034051 Credited 03/11/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42