Muster Roll No. : 4272	Date From : 09/06/2020    Date To : 11/06/2020	Sanction No. : 2417007/2020-2021/89154/AS    Sanction Date : 10/05/2020
Work Code : 2417007/AV/10384589	Work Name : Dev . of Palasa AWC . (2417007/AV/10384589)

Measurement Book Detail

MB NO.  01        Page NO.  48

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 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 SANTOSH JENA(Son) OR-17-007-006-004/10166 SC SORISADIHI P P A 2 207 414 0 0 414 UCO BANK DHAMNAGAR UCBA0000599 2417007WL020100 Credited 24/06/2020   2 MURALIDHAR KHATUA OR-17-007-006-004/10185 OTHER SORISADIHI P P A 2 207 414 0 0 414 UCO BANK DHAMNAGAR UCBA0000599 2417007WL020100 Credited 24/06/2020   3 KHAGESWAR OR-17-007-006-004/10185 OTHER SORISADIHI P P A 2 207 414 0 0 414 UCO BANK DHAMNAGAR UCBA0000599 2417007WL020100 Credited 24/06/2020   4 prafula OR-17-007-006-004/10185 OTHER SORISADIHI P P A 2 207 414 0 0 414 UCO BANK DHAMNAGAR UCBA0000599 2417007WL020100 Credited 24/06/2020   5 MAHESWAR JENA OR-17-007-006-004/10216 OTHER SORISADIHI P P A 2 207 414 0 0 414 UCO BANK DHAMNAGAR UCBA0000599 2417007WL020100 Credited 24/06/2020   6 BALARAMA KHATUA OR-17-007-006-004/10167 OTHER SORISADIHI A A A 0 0 0 0 0 0 UCO BANK DHAMNAGAR UCBA0000599 2417007WL020100   7 BASANTI OR-17-007-006-004/10149 OTHER SORISADIHI P P A 2 207 414 0 0 414 UCO BANK DHAMNAGAR UCBA0000599 2417007WL020100 Credited 24/06/2020   8 GEDI JENA(Daughter-in-Law) OR-17-007-006-004/10216 OTHER SORISADIHI P P A 2 207 414 0 0 414 UCO BANK JAYNAGAR UCBA0002597 2417007WL020100 Credited 24/06/2020   9 UTTAM KUMAR KHATUA(Son) OR-17-007-006-004/10167 OTHER SORISADIHI P P A 2 207 414 0 0 414 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL020100 Credited 24/06/2020   10 GAUTAM KHATUA(Son) OR-17-007-006-004/10167 OTHER SORISADIHI P P A 2 207 414 0 0 414 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL020100 Credited 24/06/2020   Daily Attendence 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18