Muster Roll No. : 3077	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2423008/2020-2021/201802/AS    Sanction Date : 17/07/2020
Work Code : 2423008015/WC/10428598	Work Name : Community tank at - pranadeipur

Measurement Book Detail

MB NO.  12        Page NO.  70

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 Dilip Behera(Son) OR-23-008-015-011/21892 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BHUBANESWAR IPOS0000001 2423008015WL013718 Credited 16/09/2020   2 Satyabhama Das OR-23-008-015-011/21893 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK BALUGAON ANDB0000742 2423008015WL013718 Credited 16/09/2020   3 Laxmi Behera OR-23-008-015-011/21895 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL013718 Credited 16/09/2020   4 Urnati dei(Daughter-in-Law) OR-23-008-015-011/21900 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL013718 Credited 16/09/2020   5 Susanta barik(Grandson) OR-23-008-015-011/21900 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL013718 Credited 16/09/2020   6 Rangabati Das(Mother) OR-23-008-015-011/21896 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL013718 Credited 16/09/2020   7 Sumitra Behera OR-23-008-015-011/21892 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL013718 Credited 16/09/2020   8 Basanti behera(Daughter-in-Law) OR-23-008-015-011/21897 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL013718 Credited 16/09/2020   9 Krupasindhu Das(Self) OR-23-008-015-011/21896 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BALUGAON UBIN0563374 2423008015WL013718 Credited 16/09/2020   10 Akhsaya Behera(Son) OR-23-008-015-011/21897 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BALUGAON UBIN0563374 2423008015WL013718 Credited 16/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60