Muster Roll No. : 33259	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 684/2020    Sanction Date : 16/07/2020
Work Code : 2426001/WC/10430538	Work Name : Loosw Bolder Checkdam Karadipali Village (2426001/WC/10430538)

Measurement Book Detail

MB NO.  1297        Page NO.  36

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 Umesh(Self) OR-26-001-007-014/6119 OTHER Nagapali P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021946 Credited 03/10/2020   2 Gurucharan(Self) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021946 Credited 03/10/2020   3 Nibi(Self) OR-26-001-007-013/32562 SC Laxmipur P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021946 Credited 03/10/2020   4 Chhaila(Wife) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL021946 Credited 03/10/2020   5 Khetra OR-26-001-007-014/6095 OTHER Nagapali A A A A A A X 0 0 0 0 0 0 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL021946   6 Maheswara(Self) OR-26-001-007-014/6120 OTHER Nagapali P P P P P P X 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK BOUDH BHUBANESWAR PUNB0677600 2426001WL021946 Credited 03/10/2020   7 Upasi(Wife) OR-26-001-007-014/6119 OTHER Nagapali P P P P P P X 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL021946 Credited 03/10/2020   8 Tamana(Self) OR-26-001-007-012/3609 SC Krushnapali P P P P P P X 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL021946 Credited 03/10/2020   9 Pankaja(Self) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P X 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL021946 Credited 03/10/2020   10 Brunda(Wife) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P X 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL021946 Credited 03/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 8694

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

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

Total man days : 54