Muster Roll No. : 14779	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2416001/2020-2021/222521/AS    Sanction Date : 13/07/2020
Work Code : 2416001017/WC/10430539	Work Name : LBCD AT DHAURAKHAMAN (2416001017/WC/10430539)

Measurement Book Detail

MB NO.  127        Page NO.  126

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 BRAMHA KISAN(Husband) OR-16-001-009-007/37-C ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL011770 Credited 01/12/2020   2 Bipina Dungdung OR-16-001-009-017/10622 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL011770 Credited 01/12/2020   3 Daimati Bagha OR-16-001-009-007/10324 ST Dhairakhaman A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK kansar 074 2416001017WL011770   4 nilakantha bhainsa(Self) OR-16-001-009-017/15725 OTHER Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL011770 Credited 01/12/2020   5 Karamela Dungdung OR-16-001-009-017/10622 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL011770 Credited 02/12/2020   6 Ritanjali Bagh(Daughter) OR-16-001-009-007/10336 ST Dhairakhaman P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL011770 Credited 02/12/2020   7 Sukesi Kisan(Wife) OR-16-001-009-007/19346 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL011770 Credited 02/12/2020   8 Gokul Kisan(Self) OR-16-001-009-007/19346 ST Dhairakhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL011770 Credited 02/12/2020   9 Gela Bhainsa OR-16-001-009-017/15725 OTHER Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL011770 Credited 02/12/2020   10 Purna Chandra Bhainsa(Self) OR-16-001-009-017/19119-A OTHER Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL011770 Credited 01/12/2020   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7038 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52