Muster Roll No. : 2551	Date From : 15/05/2020    Date To : 21/05/2020	Sanction No. : 2412021/2019-2020/9501/AS    Sanction Date : 24/01/2020
Work Code : 2412021/WH/10359731	Work Name : 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731)

Measurement Book Detail

MB NO.  840        Page NO.  116

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 PRATAPA OR-12-021-014-003/22864 OTHER KUMARPANI B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL016272 Credited 28/05/2020   2 RAM OR-12-021-014-003/22880 SC KUMARPANI B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL016272 Credited 28/05/2020   3 CHANDAMA(Wife) OR-12-021-014-003/22643 SC KUMARPANI B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL016272 Credited 28/05/2020   4 UDAYA(Husband) OR-12-021-014-003/22644 SC KUMARPANI B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA 2412021WL016272 Credited 28/05/2020   5 KALI(Self) OR-12-021-014-003/22644 SC KUMARPANI B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL016272 Credited 28/05/2020   6 URMILA OR-12-021-014-003/22880 SC KUMARPANI B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL016272 Credited 28/05/2020   7 KEDARNATH OR-12-021-014-003/22674 OTHER KUMARPANI B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL016272 Credited 28/05/2020   8 PADMA(Self) OR-12-021-014-003/22886 OTHER KUMARPANI B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL016272 Credited 28/05/2020   9 TAPASWINI PRADHAN(Self) OR-12-021-014-003/22864 OTHER KUMARPANI B P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL016272 Credited 28/05/2020   10 SAEBANI(Wife) OR-12-021-014-003/22886 OTHER KUMARPANI B P P P P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL016272 Credited 28/05/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5550 Amount Paid ST 0 Amount Paid Other 5550

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 60