Muster Roll No. : 17581	Date From : 20/03/2020    Date To : 26/03/2020	Sanction No. : 2412021/2019-2020/9501/AS    Sanction Date : 24/01/2020
Work Code : 2412021/WH/10359731	Work Name : 2019 20 Imp of Bada tota bandha Kumarpani (2412021/WH/10359731)

Measurement Book Detail

MB NO.  833        Page NO.  59

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 BIPRACHARAN OR-12-021-014-003/22971 OTHER KUMARPANI P P A P P P A 5 140 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168181 Credited 30/03/2020   2 JAGILI SETHI OR-12-021-014-003/27626 SC KUMARPANI P P A P P P A 5 140 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168181 Credited 30/03/2020   3 JAYANTI OR-12-021-014-003/27626 SC KUMARPANI P P A P P P A 5 140 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168181 Credited 30/03/2020   4 BANGALI OR-12-021-014-003/22971 OTHER KUMARPANI P P A P P P A 5 140 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168181 Credited 30/03/2020   5 SANTOSH OR-12-021-014-003/22935 OTHER KUMARPANI P P A P P P A 5 140 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168181 Credited 30/03/2020   6 SURENDRA(Self) OR-12-021-014-003/22994 OTHER KUMARPANI P P A P P P A 5 140 700 0 0 700 STATE BANK OF INDIA SHERAGADA 2412021WL168181 Credited 30/03/2020   7 LAKSHMI(Wife) OR-12-021-014-003/22994 OTHER KUMARPANI P P A P P P A 5 140 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168181 Credited 30/03/2020   8 BHAGYA OR-12-021-014-003/22935 OTHER KUMARPANI P P A P P P A 5 140 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168181 Credited 30/03/2020   9 TAPASWINI PRADHAN(Self) OR-12-021-014-003/22864 OTHER KUMARPANI P P A P P P A 5 140 700 0 0 700 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021WL168181 Credited 30/03/2020   10 SHUSANTA KUMARA PRADHAN(Son) OR-12-021-014-003/22962 OTHER KUMARPANI P P A P P P A 5 140 700 0 0 700 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021WL168181 Credited 31/03/2020   Daily Attendence 10 10 0 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 50