Muster Roll No. : 7720	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 659/2020    Sanction Date : 17/03/2020
Work Code : 2426001/IC/10432758	Work Name : Imp to Badapal Dist from RD00m to 1065m and Kirasira dist from RD00m to 965m and Minors of SIP MGNRE

Measurement Book Detail

MB NO.  3156        Page NO.  11

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 Sontosh kumar Das(Self) OR-26-001-013-003/538673 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   2 Rashmi Das(Wife) OR-26-001-013-003/538673 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BOUDH UBIN0828424 2426001WL005843 Credited 09/06/2020   3 Jibardhan OR-26-001-013-003/6762 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   4 Saroj Das(Self) OR-26-001-013-003/538676 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   5 Susanta Sahu(Self) OR-26-001-013-003/538682 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   6 Sarmista Dash(Wife) OR-26-001-013-003/538676 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   7 Bhakta OR-26-001-013-003/6754 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   8 Jema OR-26-001-013-003/6754 OTHER Kamira A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843   9 Kamini OR-26-001-013-003/6762 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   10 subasini(Wife) OR-26-001-013-003/31822 OTHER Kamira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL005843 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54