Muster Roll No. : 13629	Date From : 06/01/2020    Date To : 11/01/2020	Sanction No. : 8/2010    Sanction Date : 01/04/2010
Work Code : 2417007006/SK/1485	Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,CHUDAKUTI (2417007006/SK/1485)

Measurement Book Detail

MB NO.  149        Page NO.  52

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 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 ABHAYA OR-17-007-006-004/10134 SC SORISADIHI P P P P P P 6 188 1128 0 0 1128 UCO BANK DHAMNAGAR UCBA0000599 2417007WL088741 Credited 29/01/2020   2 JASOBANTA ROUT OR-17-007-006-004/10275 OTHER SORISADIHI P P P P P P 6 188 1128 0 0 1128 UCO BANK DHAMNAGAR UCBA0000599 2417007WL088741 Credited 29/01/2020   3 SEKH JAMURUDIN(Self) OR-17-007-006-004/10321 OTHER SORISADIHI P P P P P P 6 188 1128 0 0 1128 UCO BANK DHAMNAGAR UCBA0000599 2417007WL088741 Credited 29/01/2020   4 MADAN MOHAN PRADHAN(Son) OR-17-007-006-004/10136 OTHER SORISADIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BHADRAK SBIN0000036 2417007WL088741 Credited 29/01/2020   5 UTTAM POPI OR-17-007-006-003/406154526 OTHER SAREI-CHUDAKUTI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL088741 Credited 29/01/2020   6 NASIBA(Wife) OR-17-007-006-004/10321 OTHER SORISADIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL088741 Credited 29/01/2020   7 PANCHANAN SAHU(Self) OR-17-007-006-001/9951 OTHER BIDYADHARPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL088741 Credited 29/01/2020   8 PARBATI(Wife) OR-17-007-006-001/9951 OTHER BIDYADHARPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL133163 Credited 16/03/2021   9 MINATI OR-17-007-006-004/10275 OTHER SORISADIHI P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL088741 Credited 29/01/2020   10 RUKMANI(Wife) OR-17-007-006-001/10023 OTHER BIDYADHARPUR P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DOBAL SBIN0006419 2417007WL088741 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 10152

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

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

Total man days : 60