Muster Roll No. : 6437	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2430007/2019-2020/106287/AS    Sanction Date : 17/01/2020
Work Code : 2430007/IC/10430317	Work Name : EARTHEN CANEL AT CHANDRAPUR HARIJAN SAHI BALIPATA

Measurement Book Detail

MB NO.  14/19-20        Page NO.  78

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 DEBAKI HARIJAN OR-30-007-001-001/15100 SC CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242       2430007WL016388 Credited 30/05/2020   2 NEELA GOUD OR-30-007-001-001/15065 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL016388 Credited 30/05/2020   3 RAJKISWAR MAJHI OR-30-007-001-001/15076 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016388 Credited 30/05/2020   4 REETA HARIJAN OR-30-007-001-001/15144 SC CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL016388 Credited 30/05/2020   5 MALATI HARIJAN OR-30-007-001-001/15077 SC CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL016388 Credited 30/05/2020   6 BIJAY KUMAR BENYA OR-30-007-001-001/15194 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016388 Credited 30/05/2020   7 PRAKASH CHANDRA BENYA OR-30-007-001-001/15193 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016388 Credited 30/05/2020   8 NANDAY MAJHI OR-30-007-001-001/15069 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016388 Credited 30/05/2020   9 NARENDRI MAJHI OR-30-007-001-001/15076 ST CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL016388 Credited 30/05/2020   10 BILASINI BENYA OR-30-007-001-001/15193 OTHER CHANDRAPUR. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL016388 Credited 30/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 3726 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