Muster Roll No. : 5881	Date From : 15/07/2020    Date To : 21/07/2020	Sanction No. : 2405004/2020-2021/142327/AS    Sanction Date : 26/05/2020
Work Code : 2405004001/LD/10430559	Work Name : LAND DEVVLOPEMENT AT CHANDAMANI BABAJI JENA CHHAKA TO SEA BEACH (2405004001/LD/10430559)

Measurement Book Detail

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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 JAGANNATH PADHI(Self) OR-05-004-001-005/81400 OTHER CHANDAMANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR 2405004WL016392 Credited 28/07/2020   2 HARIHARA NAYAK(Self) OR-05-004-001-005/98686 OTHER CHANDAMANI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA PRATAPPUR 06412 2405004WL016392 Credited 28/07/2020   3 CHAKRADHAR RAUT(Self) OR-05-004-001-005/98710 OTHER CHANDAMANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR 2405004WL016392 Credited 28/07/2020   4 MALATI NAYAK(Wife) OR-05-004-001-005/98686 OTHER CHANDAMANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016392   5 BALARAM ROUT(Son) OR-05-004-001-005/81929 OTHER CHANDAMANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016392   6 LAXMIPRIYA RAUT(Wife) OR-05-004-001-005/81929 OTHER CHANDAMANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016392 Credited 28/07/2020   7 MALATI PADHI(Wife) OR-05-004-001-005/81400 OTHER CHANDAMANI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PRATAPPUR 2405004WL016392 Credited 28/07/2020   8 HARIBAL NAYAK(Self) OR-05-004-001-005/6805 OTHER CHANDAMANI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016392 Credited 28/07/2020   9 PRAPHULLA SETHI(Self) OR-05-004-001-005/98708 SC CHANDAMANI P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016392 Credited 28/07/2020   10 ANANTA SAMANTARAY(Son) OR-05-004-001-005/6804 OTHER CHANDAMANI P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL016392 Credited 28/07/2020   Daily Attendence 8 8 8 6 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 8901 Average Per labour 890.1

Total man days : 43