Muster Roll No. : 2388	Date From : 04/06/2020    Date To : 10/06/2020	Sanction No. : 2595/DRDA    Sanction Date : 01/07/2019
Work Code : 2416002/DP/10367144	Work Name : SMC work at Banbira PRF near Khajurikhaman (2416002/DP/10367144)

Measurement Book Detail

MB NO.  395        Page NO.  72

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 Askhaya Kumar Dehury OR-16-002-019-013/30904 ST KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002777 Credited 16/06/2020   2 Sushanta Samal(Self) OR-16-002-019-013/31077 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002777 Credited 16/06/2020   3 Lulu Sethi(Self) OR-16-002-019-013/311430 SC KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002777 Credited 16/06/2020   4 Anil Kumar Dwibedy(Self) OR-16-002-019-013/31058 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL002777 Credited 16/06/2020   5 Nabin Kumar Sethi(Self) OR-16-002-019-013/311416 SC KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002777 Credited 16/06/2020   6 Sumant Kumar Dwibedy(Self) OR-16-002-019-013/31059 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL002777 Credited 16/06/2020   7 Manini Dwibedy(Wife) OR-16-002-019-013/31059 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002777 Credited 16/06/2020   8 Ugrasen Sethi(Self) OR-16-002-019-013/311411 SC KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002777 Credited 16/06/2020   9 Liptimayi Sethi(Wife) OR-16-002-019-013/311411 SC KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002777 Credited 16/06/2020   10 Anita Dwibedy(Wife) OR-16-002-019-013/31058 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL002777 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 6210

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

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

Total man days : 60