Muster Roll No. : 11626	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : 1438    Sanction Date : 29/05/2020
Work Code : 2402003/DP/10393230	Work Name : SSO Work at Laimura RF over 50Ha. (2020-21)

Measurement Book Detail

MB NO.  926        Page NO.  11

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 Salomi kerketta(Self) OR-02-003-010-001/33434683 OTHER BAD NUAGAON P P P P P P A 6 207 1242 0 0 1242 UCO BANK SOUTH COLONY(L&T) UCBA0002334 2402003WL068363 Credited 05/08/2020   2 RAMA KERKETTA OR-02-003-010-001/8512 ST BAD NUAGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,Kansbahal 2402003WL068363 Credited 03/08/2020   3 Lili.kerketta(Self) OR-02-003-010-001/33434702 ST BAD NUAGAON P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Laing Odisha PUNB0899500 2402003WL068363 Credited 03/08/2020   4 Yohan.kerketta(Self) OR-02-003-010-001/33434698 ST BAD NUAGAON P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Laing Odisha PUNB0899500 2402003WL068363 Credited 03/08/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24