Muster Roll No. : 7167	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : 1832/DRDA    Sanction Date : 05/08/2020
Work Code : 2416002/DP/10418537	Work Name : Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)

Measurement Book Detail

MB NO.  777        Page NO.  18

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 Chatyana Pradhan OR-16-002-011-002/2677 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242       2416002WL007585 Credited 27/08/2020   2 Lalit Naik OR-16-002-011-002/2637 ST KADAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007585   3 Rajib Lochan Patra OR-16-002-011-002/2635 SC KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007585 Credited 28/08/2020   4 Fulaban Behera OR-16-002-011-002/2655 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007585 Credited 28/08/2020   5 Ker Nayak(Wife) OR-16-002-011-002/2638 ST KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007585 Credited 27/08/2020   6 RameshBehera OR-16-002-011-002/2662 OTHER KADAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007585   7 Binod Patra OR-16-002-011-002/2674 SC KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007585 Credited 28/08/2020   8 Modanmohan Sahu OR-16-002-011-002/2643 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007585 Credited 27/08/2020   9 Purna Chandra Prusti OR-16-002-011-002/2634 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL007585 Credited 28/08/2020   10 Rames Naik OR-16-002-011-002/2636 ST KADAPADA A A A A A A A 0 0 0 0 0 0 KADOPADA BRANCH POST OFFICE 768001 KADOPADA 2416002WL007585   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42