Muster Roll No. : 18838	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 3364    Sanction Date : 15/07/2019
Work Code : 2410/DP/10368087	Work Name : Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087)

Measurement Book Detail

MB NO.  20        Page NO.  10

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 KANTHESWAR MAJHI(Self) OR-10-004-015-002/12259 ST BIDABARU P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL178024 Credited 09/03/2020   2 ABUN MAJHI OR-10-004-015-002/12264 ST BIDABARU P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL178024 Credited 09/03/2020   3 BARILI NAIK OR-10-004-015-002/12254 OTHER BIDABARU P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL178024 Credited 09/03/2020   4 BADULI OR-10-004-015-002/12251 OTHER BIDABARU P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL178024 Credited 09/03/2020   5 SHAMRU NAIK OR-10-004-015-002/12255 OTHER BIDABARU P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL178024 Credited 09/03/2020   6 BAGESWAR MAJHI(Son) OR-10-004-015-002/12264 ST BIDABARU P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL178024 Credited 09/03/2020   7 PARAKANTA MAJHI(Son) OR-10-004-015-002/12245 ST BIDABARU P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL178024 Credited 09/03/2020   8 SUSILA NAIK(Daughter) OR-10-004-015-002/12253 OTHER BIDABARU P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL178024 Credited 09/03/2020   9 MANANTA NAIK(Son) OR-10-004-015-002/12253 OTHER BIDABARU P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL178024 Credited 09/03/2020   10 AJIT NAIK(Son) OR-10-004-015-002/12253 OTHER BIDABARU P P P P P P A 6 286.3 1717.8 0 0 1717.8 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL178024 Credited 09/03/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6871.2 Amount Paid Other 10306.8

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

Total Cash payment(In Rs.) Cash 17178 Average Per labour 1717.8

Total man days : 60