Muster Roll No. : 33253	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 684/2020    Sanction Date : 16/07/2020
Work Code : 2426001/WC/10430537	Work Name : Loose Bolder Checkdam at Laxmipur Village (2426001/WC/10430537)

Measurement Book Detail

MB NO.  1297        Page NO.  27

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 Sankar(Father) OR-26-001-007-013/7737 OTHER Laxmipur X A A A A A A 0 0 0 0 0 0 BOUDHRAJ MDG 762014 BRAMHANIPALI 2426001WL021215   2 Bivishana(Self) OR-26-001-007-013/7700 SC Laxmipur X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021215 Credited 03/10/2020   3 Bibatsa(Self) OR-26-001-007-014/5985 ST Nagapali X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021215 Credited 03/10/2020   4 Chanchala(Sister) OR-26-001-007-013/7737 OTHER Laxmipur X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021215   5 Biranchi(Self) OR-26-001-007-013/7707 OTHER Laxmipur X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021215 Credited 03/10/2020   6 Utsaba(Self) OR-26-001-007-014/6008 SC Nagapali X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021215 Credited 03/10/2020   7 Jayanti OR-26-001-007-014/6059 SC Nagapali X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAGHIAPADA SBIN0007765 2426001WL021215 Credited 03/10/2020   8 Prasanna OR-26-001-007-014/6059 SC Nagapali X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA BOUDH BKID0005159 2426001WL021215 Credited 03/10/2020   9 Brunda(Wife) OR-26-001-007-014/6008 SC Nagapali X P P P P P P 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL021215 Credited 03/10/2020   10 Kartika Behera(Self) OR-26-001-007-014/538749 OTHER Nagapali X P P P P P P 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL021215 Credited 03/10/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48