Muster Roll No. : 3602	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2405009/2020-2021/206253/AS    Sanction Date : 03/07/2020
Work Code : 2405009013/IF/10530130	Work Name : Cattle shed of Daitari Behera

Measurement Book Detail

MB NO.  20        Page NO.  18

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 sanjulata OR-05-009-013-003/24239 OTHER NACHHIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL017925 Credited 18/08/2020   2 Basanti OR-05-009-013-003/17645 OTHER NACHHIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL017925 Credited 18/08/2020   3 Sanatan Jena(Self) OR-05-009-013-003/25414 OTHER NACHHIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL017925   4 Pankajini OR-05-009-013-003/25414 OTHER NACHHIPUR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL017925 Credited 18/08/2020   5 Purna chandra OR-05-009-013-003/17645 OTHER NACHHIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017925 Credited 18/08/2020   6 GOBINDA OR-05-009-013-003/17678 OTHER NACHHIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017925 Credited 18/08/2020   7 KOUSALYA OR-05-009-013-003/17678 OTHER NACHHIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017925 Credited 19/08/2020   8 SUDERSANA OR-05-009-013-003/24239 OTHER NACHHIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017925 Credited 18/08/2020   9 ANGURUBALA BEHERA(Mother) OR-05-009-013-003/24239 OTHER NACHHIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017925 Credited 19/08/2020   10 Manorama Sahoo(Daughter) OR-05-009-013-003/17645 OTHER NACHHIPUR P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL017925 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54