Muster Roll No. : 9365	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 2416001/2020-2021/220083/AS    Sanction Date : 13/07/2020
Work Code : 2416001009/WC/10430553	Work Name : LBCD AT BARHAMUSA ( 5NOS) (2416001009/WC/10430553)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 Dileswar Kisan OR-16-001-009-004/15588 OTHER Barhamusa P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL008731 Credited 30/09/2020   2 Jasmita Kujur OR-16-001-009-004/15589 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL008731 Credited 30/09/2020   3 Rajkumari Bahala OR-16-001-009-004/15590 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL008731 Credited 01/10/2020   4 Nirmal Kisan(Self) OR-16-001-009-004/19103 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL008731 Credited 30/09/2020   5 Lily Kisan OR-16-001-009-004/19103 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL008731 Credited 01/10/2020   6 Phula Rana OR-16-001-009-004/19102 OTHER Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL008731 Credited 30/09/2020   7 Deepak Kujur(Son) OR-16-001-009-004/15589 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL008731 Credited 30/09/2020   8 Nanku Rana(Self) OR-16-001-009-004/19102 OTHER Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL008731 Credited 30/09/2020   9 Sachin Kisan(Son) OR-16-001-009-004/15590 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL008731 Credited 30/09/2020   10 Premajini Kisan(Daughter) OR-16-001-009-004/15590 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001009WL008731 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60