Muster Roll No. : 7309	Date From : 10/06/2020    Date To : 12/06/2020	Sanction No. : 2415005/2020-2021/99942/AS    Sanction Date : 12/05/2020
Work Code : 2415005008/WC/10418759	Work Name : Imp of Dubri Bandh at Dhulunda (2415005008/WC/10418759)

Measurement Book Detail

MB NO.  38        Page NO.  73

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 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 Bishnuoriya Meher OR-15-005-008-003/31115 OTHER Dhulunda P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL007339 Credited 16/06/2020   2 Jagarnath Padhan OR-15-005-008-003/31090 OTHER Dhulunda P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL007339 Credited 16/06/2020   3 Shantara Kalyari OR-15-005-008-003/31097 SC Dhulunda P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL007339 Credited 16/06/2020   4 Ananda Bisi(Self) OR-15-005-008-003/31157 ST Dhulunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL015858 Credited 15/09/2020   5 Rekha Mahananda(Wife) OR-15-005-008-003/31169 SC Dhulunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007339 Credited 16/06/2020   6 Rahani Bag OR-15-005-008-003/31100 OTHER Dhulunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007339 Credited 16/06/2020   7 Babulal Mahananda(Self) OR-15-005-008-003/31169 SC Dhulunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007339 Credited 16/06/2020   8 Lakseswar Meher OR-15-005-008-003/31115 OTHER Dhulunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007339 Credited 16/06/2020   9 Pratima Bisi(Wife) OR-15-005-008-003/31157 ST Dhulunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007339 Credited 16/06/2020   10 Kamala Padhan(Wife) OR-15-005-008-003/31090 OTHER Dhulunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007339 Credited 16/06/2020   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 1242 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30