Muster Roll No. : 16011	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 659/2020    Sanction Date : 17/03/2020
Work Code : 2426001/IC/10432757	Work Name : Imp to Khamaripada Dist from RD00m to4900m of SIP MGNREGS (2426001/IC/10432757)

Measurement Book Detail

MB NO.  3655        Page NO.  98

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 Jibardhan OR-26-001-013-003/6762 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 09/07/2020   2 SHIBA BHUKTA(Self) OR-26-001-013-003/6714-A ST Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 13/07/2020   3 Draibhar OR-26-001-013-003/6740 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 10/07/2020   4 Manaranjan(Self) OR-26-001-013-003/6735 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 09/07/2020   5 Suryakanti(Wife) OR-26-001-013-003/6735 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 09/07/2020   6 Kamini OR-26-001-013-003/6762 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 09/07/2020   7 Sumar(Self) OR-26-001-013-003/6763 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 09/07/2020   8 Kasturi OR-26-001-013-003/6713 SC Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 09/07/2020   9 ratra OR-26-001-013-003/6722 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 09/07/2020   10 TANU BHUKTA(Wife) OR-26-001-013-003/6714-A ST Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL010363 Credited 13/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60