Muster Roll No. : 10763	Date From : 19/09/2020    Date To : 25/09/2020	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.  30

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 Sudarsana Kisan OR-16-001-009-004/9804 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL009167 Credited 01/10/2020   2 Biriyasa Majhi OR-16-001-009-004/9807 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL009167 Credited 30/09/2020   3 Puri Kisan OR-16-001-009-004/9804 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL009167 Credited 01/10/2020   4 Raimati Chhatria OR-16-001-009-004/9805 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL009167 Credited 01/10/2020   5 Dasamati Chhatria OR-16-001-009-004/9806 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL009167 Credited 30/09/2020   6 Sumitra Bahala(Wife) OR-16-001-009-004/19104 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL009167 Credited 01/10/2020   7 Pradeep Bahala(Self) OR-16-001-009-004/19104 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL009167 Credited 01/10/2020   8 Kedara Chhatria OR-16-001-009-004/9805 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL009167 Credited 01/10/2020   9 Luchan Chhatria OR-16-001-009-004/9806 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL009167 Credited 01/10/2020   10 Reena Ekka(Daughter) OR-16-001-009-004/19103 ST Barhamusa P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DEOGARH BKID0005196 2416001009WL009167 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60