Muster Roll No. : 1302	Date From : 04/06/2020    Date To : 09/06/2020	Sanction No. : 10341562    Sanction Date : 08/02/2019
Work Code : 2405009012/WC/10341562	Work Name : Checkdam at Kantagadia Cannel said

Measurement Book Detail

MB NO.  20        Page NO.  18

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 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 LAXMAN PRUSTY OR-05-009-012-006/13604 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL009669 Credited 23/06/2020   2 KAMALA KANTA SAHU OR-05-009-012-006/13625 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009669 Credited 23/06/2020   3 KHAGENDRA SAHU OR-05-009-012-006/13627 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009669 Credited 23/06/2020   4 GANGADHAR SAHU OR-05-009-012-006/13628 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL065093   5 NARAYAN SAHU OR-05-009-012-006/13595 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009669 Credited 23/06/2020   6 LAXMI OR-05-009-012-006/13595 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009669 Credited 23/06/2020   7 KARUNAKAR OR-05-009-012-006/13595 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009669 Credited 23/06/2020   8 RAMA CHANDRA SAHU OR-05-009-012-006/13600 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009669 Credited 23/06/2020   9 RAJANI OR-05-009-012-006/13625 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009669 Credited 23/06/2020   10 DINABANDHU SAHU OR-05-009-012-006/13588 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL009669 Credited 23/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60