Muster Roll No. : 1220	Date From : 03/05/2020    Date To : 09/05/2020	Sanction No. : 1734/2018    Sanction Date : 30/04/2018
Work Code : 2414008015/WH/10293297	Work Name : Improvement of Barihapali kata

Measurement Book Detail

MB NO.  36        Page NO.  8

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 SHANTI ADABAR OR-14-008-015-001/5641 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0       2414008WL004297   2 AHALYA MAHAMALLIK OR-14-008-015-001/5642 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0       2414008WL004297   3 LINGARAJ SAHU OR-14-008-015-001/5651 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0       2414008WL004297   4 UPENDRA SAHU OR-14-008-015-001/5651 OTHER BORIHAPALI P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL004297 Credited 19/05/2020   5 LALIT MAHAMALLIK OR-14-008-015-001/5642 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL004297   6 MANGULU ADABAR OR-14-008-015-001/5641 OTHER BORIHAPALI P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL004297 Credited 19/05/2020   7 SAHADEB MAHAMALLIK OR-14-008-015-001/5642 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL004297   8 KUNTI SAHU OR-14-008-015-001/5651 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL004297   9 GURUBARI ADABAR(Daughter-in-Law) OR-14-008-015-001/5641 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL004297   10 ANANTA MAHAMALLIK(Son) OR-14-008-015-001/5642 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL004297   Daily Attendence 2 2 2 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 357.6

Total man days : 12