Muster Roll No. : 1845	Date From : 05/06/2020    Date To : 11/06/2020	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416002/DP/10360514	Work Name : SMC work at Badtaila RF near Kaunsibahal

Measurement Book Detail

MB NO.  624        Page NO.  120

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 Manju Naik OR-16-002-005-002/27504 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL002847 Credited 16/06/2020   2 Sasibhusan Nayak OR-16-002-005-003/10161 OTHER Chandankhunti P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL002847 Credited 16/06/2020   3 Prafulla Sahu(Self) OR-16-002-005-003/10169 OTHER Chandankhunti P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL 282902 2416002WL002847 Credited 16/06/2020   4 Gelo Biswal OR-16-002-005-003/10157 OTHER Chandankhunti P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002847 Credited 16/06/2020   5 Sudhir Nayak OR-16-002-005-003/10149 OTHER Chandankhunti P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002847 Credited 16/06/2020   6 Susuma Naik(Wife) OR-16-002-005-002/38653 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002847 Credited 16/06/2020   7 Niranjan Behera(Self) OR-16-002-005-002/38651 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002847 Credited 16/06/2020   8 Gutika Behera(Wife) OR-16-002-005-002/38651 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002847 Credited 16/06/2020   9 Kunthu Naik(Self) OR-16-002-005-002/38653 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002847 Credited 16/06/2020   10 Tahala Behera(Self) OR-16-002-005-002/38650 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL002847 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60