Muster Roll No. : 6861	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2410004/2019-2020/1344/AS    Sanction Date : 16/03/2020
Work Code : 2410004005/WC/10399415	Work Name : CHECK DAM AT BHUBRABHAG NALA

Measurement Book Detail

MB NO.  19        Page NO.  56

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 JIBAR BIBHAR OR-10-004-005-019/11541 SC TALKUNA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL024990   2 KSHIRADHAR PADHAN OR-10-004-005-019/11575 OTHER TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL024990 Credited 22/06/2020   3 DIBAKARA PRADHAN(Self) OR-10-004-005-019/11576 OTHER TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL024990 Credited 22/06/2020   4 PURNABASI OR-10-004-005-019/11541 SC TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL024990 Credited 22/06/2020   5 ATBAL MAJHI OR-10-004-005-019/11461 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL024990 Credited 22/06/2020   6 GURUBARI MAJHI(Wife) OR-10-004-005-019/11461 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL024990 Credited 22/06/2020   7 MAKRAND MAJHI OR-10-004-005-019/11518 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL024990 Credited 22/06/2020   8 JANAKA BHOI OR-10-004-005-019/11506 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL024990 Credited 22/06/2020   9 GOLAP BHOI OR-10-004-005-019/11501 ST TALKUNA A A A A A A A 0 0 0 0 0 0 BPO,GOCHHADENGEN 766102 G.DENGEN 2410004005WL024990   10 MAHARAJI OR-10-004-005-019/11506 ST TALKUNA A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL024990   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 7152 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 1251.6

Total man days : 42