Muster Roll No. : 11041	Date From : 11/10/2020    Date To : 17/10/2020	Sanction No. : 2412013/2020-2021/169803/AS    Sanction Date : 15/06/2020
Work Code : 2412013019/WC/10401538	Work Name : KSN201920 MAGURAPUNJA RENO AND IMP OF GIRIJA TANK (2412013019/WC/10401538)

Measurement Book Detail

MB NO.  3        Page NO.  17

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 SUBASH(Self) OR-12-013-019-001/7779 SC M.DHIASAHI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL235456 Credited 03/11/2020   2 BANGALI(Wife) OR-12-013-019-001/7769 OTHER M.DHIASAHI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL235456 Credited 03/11/2020   3 PRATIMA DALAI(Self) OR-12-013-019-002/25253 OTHER MAGURAPUNJA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL235456 Credited 03/11/2020   4 SANJUKTA SAHU(Wife) OR-12-013-019-002/25242 OTHER MAGURAPUNJA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL235456 Credited 03/11/2020   5 BHAGYABATI POLAI(Wife) OR-12-013-019-002/25237 OTHER MAGURAPUNJA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL235456 Credited 03/11/2020   6 KUMARI PARIDA(Wife) OR-12-013-019-001/7770 OTHER M.DHIASAHI P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL235456 Credited 03/11/2020   7 ARATI DALAI(Wife) OR-12-013-019-002/25239 OTHER MAGURAPUNJA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL235456 Credited 03/11/2020   8 RUBINA NAHAKA(Wife) OR-12-013-019-002/25238 OTHER MAGURAPUNJA P P P P P P A 6 120 720 0 0 720 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL235456 Credited 03/11/2020   9 LAXMAN BEHERA(Self) OR-12-013-019-002/25243 OTHER MAGURAPUNJA P P P P P P A 6 120 720 0 0 720 CORPORATION BANK SUBALAYA CORP0003357 2412013019WL235456 Credited 04/11/2020   10 BISHNUPRIYA POLAI(Wife) OR-12-013-019-002/25250 OTHER MAGURAPUNJA P P P P P P A 6 120 720 0 0 720 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013019WL235456 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 720 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 7200 Average Per labour 720

Total man days : 60