Muster Roll No. : 5066	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416002/DP/10360514	Work Name : SMC work at Badtaila RF near Kaunsibahal

Measurement Book Detail

MB NO.  645        Page NO.  129

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 Damayanti Datta(Self) OR-16-002-005-002/38750 OTHER Bijayanagar A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005240   2 Jambei Gumansing(Wife) OR-16-002-005-002/38858 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005240 Credited 15/07/2020   3 Iswara Chandra Pradhan OR-16-002-005-005/30836 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE 2416002WL005240 Credited 15/07/2020   4 Asili Pradhan OR-16-002-005-005/30836 OTHER Gurudikhaman P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 2416002WL005240 Credited 15/07/2020   5 Prasanta Kumar Jena(Self) OR-16-002-005-002/38786 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL005240 Credited 15/07/2020   6 Susuma Naik(Wife) OR-16-002-005-002/38653 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005240 Credited 15/07/2020   7 Manu Gumansing(Self) OR-16-002-005-002/38652 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005240 Credited 15/07/2020   8 Gutika Behera(Wife) OR-16-002-005-002/38651 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005240 Credited 15/07/2020   9 Tahala Behera(Self) OR-16-002-005-002/38650 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005240 Credited 15/07/2020   10 Kunthu Naik(Self) OR-16-002-005-002/38653 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL005240 Credited 15/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54