Muster Roll No. : 7086	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2409011/2019-2020/77505/AS    Sanction Date : 03/12/2019
Work Code : 2409011023/LD/10386811	Work Name : CONST OF LAND DEVELOPMENT OF SURUNANI PALTA

Measurement Book Detail

MB NO.  02/20-21        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 wife(Daughter-in-Law) OR-09-011-023-001/25645 SC GANDABAHAL A A A A A A A 0 0 0 0 0 0       2409011023WL031391   2 HABYA PALTA(Son) OR-09-011-023-001/18779 OTHER GANDABAHAL P P P P P P P 7 207 1449 0 0 1449 IDBI BANK BOLANGIR IBKL0000747 2409011023WL031391 Credited 16/06/2020   3 ASTHAME OR-09-011-023-001/18838 SC GANDABAHAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011023WL031391 Credited 17/06/2020   4 ASMINI BAG OR-09-011-023-001/18838 SC GANDABAHAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011023WL031391 Credited 17/06/2020   5 SUSHILA OR-09-011-023-001/19411 SC GANDABAHAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011023WL031391 Credited 17/06/2020   6 SHAKUNTALA OR-09-011-023-001/19411 SC GANDABAHAL P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK Bolangir PUNB0140920 2409011023WL031391 Credited 17/06/2020   7 SUBI(Wife) OR-09-011-023-001/18807 SC GANDABAHAL P P P P P P P 7 207 1449 0 0 1449 UNITED BANK OF INDIA Balangir 140901010 2409011023WL031391 Credited 17/06/2020   8 SURUNENI OR-09-011-023-001/18779 OTHER GANDABAHAL A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL031391   9 SAJANA PALTA(Daughter-in-Law) OR-09-011-023-001/18779 OTHER GANDABAHAL P P P P P P P 7 207 1449 0 0 1449 INDIAN OVERSEAS BANK BOLANGIR IOBA0001944 2409011023WL031391 Credited 16/06/2020   10 RADHAKANTA(Son) OR-09-011-023-001/19411 SC GANDABAHAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MUNCIPAL AREA BRANCH SBIN0010901 2409011023WL031391 Credited 16/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 2898

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

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

Total man days : 56