Muster Roll No. : 36119	Date From : 30/09/2020    Date To : 05/10/2020	Sanction No. : 684/2020    Sanction Date : 16/07/2020
Work Code : 2426001/WC/10430538	Work Name : Loosw Bolder Checkdam Karadipali Village (2426001/WC/10430538)

Measurement Book Detail

MB NO.  1297        Page NO.  59

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 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 Margashira OR-26-001-007-008/2188 ST Jadapal P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024015 Credited 15/10/2020   2 Kamala OR-26-001-007-008/2420 ST Jadapal P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL024015 Credited 15/10/2020   3 Rarjeswari sahoo(Wife) OR-26-001-007-008/538633 OTHER Jadapal P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024015 Credited 15/10/2020   4 Jagadish sahoo(Self) OR-26-001-007-008/538633 OTHER Jadapal P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024015 Credited 15/10/2020   5 Jibardhan Pradhan(Self) OR-26-001-007-008/538635 OTHER Jadapal P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024015 Credited 15/10/2020   6 Sumidha Pradhan(Wife) OR-26-001-007-008/538635 OTHER Jadapal P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024015 Credited 15/10/2020   7 Prasanna OR-26-001-007-014/6059 SC Nagapali P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BOUDH BKID0005159 2426001WL024015 Credited 15/10/2020   8 Mahadeba(Self) OR-26-001-007-008/2120 ST Jadapal P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BOUDH SBIN0002031 2426001WL024015 Credited 15/10/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48