Muster Roll No. : 13557	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2381    Sanction Date : 25/07/2019
Work Code : 2415005/LD/10388256	Work Name : EARTHEN CONTOUR BUNDING (2415005/LD/10388256)

Measurement Book Detail

MB NO.  121        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 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 Bharadwaja Pradhan OR-15-005-007-003/5802 ST Thebra P P P P P P P 7 207 1449 0 0 1449       2415005WL013600 Credited 18/08/2020   2 Jasoda Malick OR-15-005-007-003/5831 SC Thebra A A A A A A A 0 0 0 0 0 0       2415005WL013600   3 Sudarshana Pradhan OR-15-005-007-003/5802 ST Thebra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL013600 Credited 18/08/2020   4 Nabina Padhan(Self) OR-15-005-007-003/5903 OTHER Thebra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL013600 Credited 18/08/2020   5 Urmila Majhi OR-15-005-007-003/5788 SC Thebra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL013600 Credited 18/08/2020   6 Bhisedi Deep OR-15-005-007-003/5807 SC Thebra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL013600 Credited 18/08/2020   7 Munu Bhoi OR-15-005-007-003/5738 ST Thebra P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL013600 Credited 18/08/2020   8 Urmila Gahir OR-15-005-007-003/5838 OTHER Thebra A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL013600   9 Munu Majhi OR-15-005-007-003/5788 SC Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL013600 Credited 18/08/2020   10 Damodar Tihiria OR-15-005-007-003/5912 SC Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL013600 Credited 18/08/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 4347 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56