Muster Roll No. : 2320	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 2415002/2019-2020/34370/AS    Sanction Date : 13/02/2020
Work Code : 2415002004/WC/10401974	Work Name : Guard wall of chhuidhuda nala at kadobahal (2415002004/WC/10401974)

Measurement Book Detail

MB NO.  30        Page NO.  2

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 Sukanta Naik(Self) OR-15-002-004-006/10854 OTHER Sarasmal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL009520   2 Bisakha Nayak OR-15-002-004-006/2953 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL009520 Credited 02/07/2020   3 Jalandhar Parua OR-15-002-004-006/2969 OTHER Sarasmal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002004WL009520   4 Santosh Dhurua OR-15-002-004-006/2974 ST Sarasmal A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK bagdehi 033 2415002004WL009520   5 Dileswari Parua OR-15-002-004-006/2969 OTHER Sarasmal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009520   6 Gomati Nayak OR-15-002-004-006/2962 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009520 Credited 02/07/2020   7 Babulal Oram(Self) OR-15-002-004-006/10838 ST Sarasmal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009520   8 Lingaraj Nayak OR-15-002-004-006/2965 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009520 Credited 02/07/2020   9 Khirod Bhoi OR-15-002-004-006/2951 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL009520 Credited 02/07/2020   10 CHITRAGYAN BHOI(Self) OR-15-002-004-006/10958 ST Sarasmal P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL009520 Credited 02/07/2020   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35