Muster Roll No. : 1029	Date From : 29/04/2020    Date To : 05/05/2020	Sanction No. : 2412021/2019-2020/9501/AS    Sanction Date : 24/01/2020
Work Code : 2412021/WH/10359731	Work Name : 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731)

Measurement Book Detail

MB NO.  840        Page NO.  113

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 PRAKASH PASUPALAK(Self) OR-12-021-014-003/31172 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   2 RANJITA(Wife) OR-12-021-014-003/31158 SC KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   3 narendra Pradhan(Self) OR-12-021-014-003/31319 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   4 SULATA(Wife) OR-12-021-014-003/31216 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   5 SUSAMA SETHI(Self) OR-12-021-014-003/31234 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   6 NAMITA(Wife) OR-12-021-014-003/31172 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   7 BANITA(Wife) OR-12-021-014-003/31214 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   8 NAMITA MAHAANA(Wife) OR-12-021-014-003/31217-A OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   9 Sunita Pradhan(Wife) OR-12-021-014-003/31319 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL009571 Credited 15/05/2020   10 DURGAMADHABA(Self) OR-12-021-014-003/31246 OTHER KUMARPANI P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL009571 Credited 15/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 8100

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 900

Total man days : 60