Muster Roll No. : 2826	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2416002/2019-2020/23866/AS    Sanction Date : 18/02/2020
Work Code : 2416002016/IF/10491659	Work Name : Land Dev of Soubhagya Patra of Goudasuguda

Measurement Book Detail

MB NO.  7        Page NO.  147

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 Khulana Patra OR-16-002-016-006/5268 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003717 Credited 29/06/2020   2 Sanju Patra OR-16-002-016-006/5266 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003717 Credited 29/06/2020   3 Gobardhan Patra OR-16-002-016-006/5268 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL003717 Credited 29/06/2020   4 Baman Patra(Self) OR-16-002-016-006/38884 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003717 Credited 29/06/2020   5 Sugri Patra OR-16-002-016-006/5266 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL003717 Credited 29/06/2020   6 Soubhagya Patra OR-16-002-016-003/29487 SC GOUDSUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL003717 Credited 30/06/2020   7 Rani Patra OR-16-002-016-003/29487 SC GOUDSUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL003717 Credited 30/06/2020   8 Peetabasa Patra OR-16-002-016-006/5270 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003717 Credited 29/06/2020   9 Sukanti Patra(Wife) OR-16-002-016-006/38884 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003717 Credited 29/06/2020   10 Anjali Patra OR-16-002-016-006/5270 SC KAUNSIBAHAL P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL003717 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60