Muster Roll No. : 5049	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 2766    Sanction Date : 07/03/2019
Work Code : 2412001/WC/10365352	Work Name : CHECK DAM AT GAANJA NALA, DEBABHUMI

Measurement Book Detail

MB NO.  1504        Page NO.  137

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 TUKUNA BEHERA(Self) OR-12-001-012-002/357883 OTHER K.NUAGAM A A A A A A A 0 0 0 0 0 0 ANDHRA BANK ASKA ANDB0000018 2412001WL185932   2 PRABHASINI SWAIN(Wife) OR-12-001-012-002/357808 OTHER K.NUAGAM A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA ASKA UBIN0800180 2412001WL185932   3 DINABANDHU(Self) OR-12-001-012-002/16881 OTHER K.NUAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL185932 Credited 13/07/2020   4 LAXMI OR-12-001-012-002/17834 SC K.NUAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL185932 Credited 13/07/2020   5 LAXMI OR-12-001-012-002/17820 OTHER K.NUAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL GRAMYA BANK SBIN0RRUKGB 2412001WL185932 Credited 13/07/2020   6 KASINATH SWAIN(Self) OR-12-001-012-002/357808 OTHER K.NUAGAM P P P P P P A 6 207 1242 0 0 1242 ICICI BANK ASIKA, ORISSA ICIC0001498 2412001WL185932 Credited 13/07/2020   7 LAXMI BEHERA(Wife) OR-12-001-012-002/357883 OTHER K.NUAGAM A A A A A A A 0 0 0 0 0 0 KARUR VYSYA BANK ASKA KVBL0003204 2412001WL185932   8 PADMA(Wife) OR-12-001-012-002/16881 OTHER K.NUAGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL185932 Credited 13/07/2020   9 GOLAP JENA(Self) OR-12-001-012-002/357892 OTHER K.NUAGAM A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL185932   10 Bishnupriya sahu(Daughter) OR-12-001-012-002/16988 OTHER K.NUAGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mangalpur,Ganjam SBIN0RRUKGB 2412001WL185932 Credited 13/07/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36