Muster Roll No. : 15181	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2408025/2019-2020/47131/AS    Sanction Date : 31/10/2019
Work Code : 2408025001/IF/10444549	Work Name : CONST OF COWSHED OF SUDHIRA KANHAR, ADASIPADA

Measurement Book Detail

MB NO.  12        Page NO.  80

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 BANAMALI PRADHAN(Self) OR-08-025-001-001/13370 ST ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL077885 Credited 02/04/2020   2 SUMAN KAHNAR(Self) OR-08-025-001-001/13397 ST ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL077885 Credited 02/04/2020   3 NAMA SAHANI OR-08-025-001-001/2636 SC ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK PLB 221 2408025001WL077885 Credited 02/04/2020   4 JUGANTA KANHAR(Self) OR-08-025-001-001/2679-A ST ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL077885 Credited 02/04/2020   5 BANITA KANHAR(Wife) OR-08-025-001-001/2660-A ST ADASIPADA P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PHULBANI BAZAR SBIN0010925 2408025001WL077885 Credited 03/04/2020   6 BHIMASEN SAHANI(Self) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025001WL077885 Credited 02/04/2020   7 MRS MANJULA SAHANI(Wife) OR-08-025-001-001/13096 SC ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL077885 Credited 02/04/2020   8 KUPATI PRADHAN(Wife) OR-08-025-001-001/13370 ST ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL077885 Credited 02/04/2020   9 SUDHIRA KANHAR(Self) OR-08-025-001-001/2660-A ST ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL077885 Credited 02/04/2020   10 BAINETRI KAHNAR(Wife) OR-08-025-001-001/13397 ST ADASIPADA P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025001WL077885 Credited 02/04/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60