Muster Roll No. : 8547	Date From : 20/10/2020    Date To : 27/10/2020	Sanction No. : 1715-DRDA    Sanction Date : 20/06/2020
Work Code : 2421002/DP/10409060	Work Name : SMC & Habitat Development Work at Seepur RF over 50 Ha 2020-21 (2421002/DP/10409060)

Measurement Book Detail

MB NO.  15        Page NO.  7

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 8 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 Ajaya Nayak OR-21-002-008-011/8146 SC Saradhapur A P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL034806 Credited 04/11/2020   2 Niranjan Kabi OR-21-002-008-011/8134 OTHER Saradhapur A P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL034806 Credited 04/11/2020   3 Manjari Kabi OR-21-002-008-011/8134 OTHER Saradhapur A P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL034806 Credited 04/11/2020   4 Nabakishor Behera OR-21-002-008-005/7942 SC Gangadharpur A P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL034806 Credited 03/11/2020   5 Bhabani Kanra OR-21-002-008-005/7951 ST Gangadharpur A P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL034806 Credited 03/11/2020   6 Gunjar Behera OR-21-002-008-005/7943 SC Gangadharpur A P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL034806 Credited 04/11/2020   7 Susant Kumar Kanra OR-21-002-008-005/7946 ST Gangadharpur A P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL034806 Credited 03/11/2020   8 Bijaya Kabi OR-21-002-008-011/7997 OTHER Saradhapur A P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA TALCHER BKID0005565 2421002WL034806 Credited 03/11/2020   Daily Attendence 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48