Muster Roll No. : 7168	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 Rabati Pradhan OR-16-002-011-002/2731 OTHER KADAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL007585   2 Panchu Mahakul OR-16-002-011-002/2751 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   3 Mithei Behera OR-16-002-011-002/2748 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 Bipin Jena OR-16-002-011-002/2737 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL007585 Credited 27/08/2020   5 Dusmanta Pradhan OR-16-002-011-002/2678 OTHER KADAPADA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL007585   6 Dambarudhar Naik OR-16-002-011-002/2699 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   7 Rajib Pradhan(Son) OR-16-002-011-002/2739 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   8 Laxmidhar Patra OR-16-002-011-002/2755 SC KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL007585 Credited 27/08/2020   9 Dileswar Mohanty OR-16-002-011-002/2760 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 Gobardhan Pradhan OR-16-002-011-002/2727 ST KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL007585 Credited 27/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48