Muster Roll No. : 5916	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2421002/2020-2021/248086/AS    Sanction Date : 27/07/2020
Work Code : 2421002011/IF/10542280	Work Name : NADEP CAMPOST PIT OF HATAKISHOR GARANAYAK,G:P-GANDAMALA (2421002011/IF/10542280)

Measurement Book Detail

MB NO.  36        Page NO.  5916

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 Debendra Garanayak OR-21-002-011-003/11655 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL018716 Credited 26/08/2020   2 Maheswar Garanayak(Self) OR-21-002-011-003/28000249 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL018716 Credited 26/08/2020   3 BHAKTA GOCHHAYAT(Self) OR-21-002-011-003/28000350 SC Suleipala P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA KANTIAPASHI, DIST. ANGUL, ORISSA BARB0KANTIA 2421002011WL018716 Credited 26/08/2020   4 Pramila Garanayak OR-21-002-011-003/11655 OTHER Suleipala P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL018716 Credited 26/08/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24