Muster Roll No. : 12572	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2430005/2020-2021/246144/AS    Sanction Date : 28/07/2020
Work Code : 2430005001/LD/10441028	Work Name : EARTH FILLING AT TIRLIAMBAGUDA SCHOOL (2430005001/LD/10441028)

Measurement Book Detail

MB NO.  04        Page NO.  64

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 HEMODHAR OR-30-005-001-002/13499 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL052216 Credited 26/08/2020   2 NILAM OR-30-005-001-002/13488 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL052216 Credited 26/08/2020   3 GOURA OR-30-005-001-002/13503 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL052216 Credited 26/08/2020   4 PARSURAM OR-30-005-001-002/13503 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL052216 Credited 26/08/2020   5 SUNADHAR BHATRA(Son) OR-30-005-001-002/13485 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL052216   6 JANAKI BHATRA(Daughter-in-Law) OR-30-005-001-002/13485 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL052216 Credited 26/08/2020   7 GORI OR-30-005-001-002/13485 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL052216 Credited 26/08/2020   8 UMASANKAR BHATRA(Son) OR-30-005-001-002/13499 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL052216 Credited 26/08/2020   9 SANMATI OR-30-005-001-002/13488 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL052216   10 MATAI OR-30-005-001-002/13499 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL052216 Credited 26/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56