Muster Roll No. : 5263	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 2405007/2019-2020/69878/AS    Sanction Date : 20/03/2020
Work Code : 2405007004/IF/10502972	Work Name : CONST OF NADEP PIT OF MUKTIKANTA NAYAK

Measurement Book Detail

MB NO.  1/20-21        Page NO.  24

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 PANCHANAN JENA OR-05-007-004-008/27403 OTHER BENAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL021949 Credited 26/08/2020   2 SHNKUNTALA OR-05-007-004-008/911 OTHER BENAPADA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL021949 Credited 26/08/2020   3 KANAKALATA NAYAK OR-05-007-004-008/33466 OTHER BENAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL021949   4 KAMALAKANTA NAYAK(Self) OR-05-007-004-008/33466 OTHER BENAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GOPALPUR 12053 2405007WL021949 Credited 26/08/2020   5 JAGANNATH NAYAK(Brother) OR-05-007-004-008/33466 OTHER BENAPADA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL021949 Credited 26/08/2020   6 SAMABARI OR-05-007-004-008/27395 OTHER BENAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405007WL021949   7 RAMA SINGH(Self) OR-05-007-004-008/33471 ST BENAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405007WL021949   8 SASMITA SINGH(Wife) OR-05-007-004-008/33471 ST BENAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405007WL021949   9 BIRA SING OR-05-007-004-008/27395 OTHER BENAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405007WL021949   10 SURENDRA SING OR-05-007-004-008/27397 OTHER BENAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SORO SBIN0007980 2405007WL021949   Daily Attendence 4 4 4 4 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4554

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

Total Cash payment(In Rs.) Cash 4554 Average Per labour 455.4

Total man days : 22