Muster Roll No. : 11100	Date From : 21/03/2020    Date To : 27/03/2020	Sanction No. : 2595/DRDA    Sanction Date : 01/07/2019
Work Code : 2416002/DP/10367144	Work Name : SMC work at Banbira PRF near Khajurikhaman (2416002/DP/10367144)

Measurement Book Detail

MB NO.  395        Page NO.  65

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 Shankha Sahu OR-16-002-019-019/3555 OTHER TALBAHALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL022275 Credited 31/03/2020   2 Sankar Sahu OR-16-002-019-019/3556 OTHER TALBAHALI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL022275 Credited 31/03/2020   3 Kashinath Pradhan OR-16-002-019-019/3562 OTHER TALBAHALI A A A A A A A 0 0 0 0 0 0 BARKOTE SO 768110 CHARIMANCHA 2416002WL022275   4 Purna Chandra Sahu OR-16-002-019-019/3555 OTHER TALBAHALI A A A A A A A 0 0 0 0 0 0 BARKOTE SO 768110 CHARMANCHA 2416002WL022275   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 12