Muster Roll No. : 16289	Date From : 07/02/2020    Date To : 13/02/2020	Sanction No. : 247    Sanction Date : 05/01/2019
Work Code : 2412020024/WC/10342941	Work Name : Beatufication Tank OPf Agula Bandha(Model Tank) (2412020024/WC/10342941)

Measurement Book Detail

MB NO.  10/19-20        Page NO.  40

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 SALYADU PURUSOTTAM DORA(Self) OR-12-020-020-004/368087718 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL169149 Credited 31/03/2020   2 RABINDRA PRADHAN(Self) OR-12-020-020-004/368087720 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL169149 Credited 31/03/2020   3 SRIRAM TIKINA DORA(Self) OR-12-020-020-004/368087721 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL169149 Credited 31/03/2020   4 S.JHILI DORA(Wife) OR-12-020-020-004/368087721 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   5 DALI PRADHAN(Wife) OR-12-020-020-004/368087720 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   6 SALYADU SANTOSHI DORA(Wife) OR-12-020-020-004/368087719 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   7 S.SWATI DORA(Wife) OR-12-020-020-004/368087716 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   8 SALYADU GITA DORA(Wife) OR-12-020-020-004/368087718 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   9 SALYADU HARISCHANDRA DORA(Self) OR-12-020-020-004/368087717 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   10 SALYADU SANGITA DORA(Wife) OR-12-020-020-004/368087717 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13160

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70