Muster Roll No. : 16012	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 659/2020    Sanction Date : 17/03/2020
Work Code : 2426001/IC/10432757	Work Name : Imp to Khamaripada Dist from RD00m to4900m of SIP MGNREGS (2426001/IC/10432757)

Measurement Book Detail

MB NO.  3655        Page NO.  98

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 Tapasya(Wife) OR-26-001-013-003/6763 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 09/07/2020   2 Gauri OR-26-001-013-003/6806 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 13/07/2020   3 Sambhu OR-26-001-013-003/6927 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 09/07/2020   4 Brundabati OR-26-001-013-003/6927 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 09/07/2020   5 Sumitra OR-26-001-013-003/6959 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 10/07/2020   6 Anand OR-26-001-013-003/6958 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 09/07/2020   7 santi OR-26-001-013-003/6958 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 09/07/2020   8 Syamasundar OR-26-001-013-003/6788 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 09/07/2020   9 Saudamini OR-26-001-013-003/6788 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 09/07/2020   10 Hina OR-26-001-013-003/6806 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60