Muster Roll No. : 24359	Date From : 09/03/2020    Date To : 15/03/2020	Sanction No. : 2412016/2019-2020/10640/AS    Sanction Date : 25/01/2020
Work Code : 2412016020/WH/10361674	Work Name : REN. OF HATI KHALO BANDHA AT PANASKHOLA (2412016020/WH/10361674)

Measurement Book Detail

MB NO.  4        Page NO.  160

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 P. DILLI(Self) OR-12-016-020-003/4123 OTHER GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL163206 Credited 21/03/2020   2 JHILI JENA(Wife) OR-12-016-020-003/29295 OTHER GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL163206 Credited 21/03/2020   3 LAXMIKANTA JENA(Self) OR-12-016-020-003/29295 OTHER GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL163206 Credited 21/03/2020   4 KUKURI NAKA OR-12-016-020-003/4117 SC GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL163206 Credited 21/03/2020   5 TILOTTAMA NAIKA(Daughter) OR-12-016-020-003/4117 SC GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL163206 Credited 21/03/2020   6 BARSHA RANI NAIKA(Daughter-in-Law) OR-12-016-020-003/4118 SC GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL163206 Credited 21/03/2020   7 BIJAYA LAKHMI NAIKA(Wife) OR-12-016-020-003/4118 SC GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL163206 Credited 21/03/2020   8 KAMALA NAIKA(Self) OR-12-016-020-003/4119 SC GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 INDIAN BANK SURANGI IDIB000S086 2412016020WL163206 Credited 21/03/2020   9 G.CHANDRAKALA REDDY(Wife) OR-12-016-020-003/4120 OTHER GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016020WL163206 Credited 21/03/2020   10 PANCHANANA NAIKA OR-12-016-020-003/4117 SC GOVINDARAJPUR P P P P P P P 7 180 1260 0 0 1260 RUSHIKULYA GRAMYA BANK Nuapentho,Ganjam ANDB0008999 2412016020WL163206 Credited 21/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7560 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 70