Muster Roll No. : 2229	Date From : 09/06/2020    Date To : 15/06/2020	Sanction No. : 2416002/2019-2020/467/AS    Sanction Date : 08/06/2019
Work Code : 2416002011/WH/10356591	Work Name : Kadopada rangia Munda kata (2416002011/WH/10356591)

Measurement Book Detail

MB NO.  41        Page NO.  55

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 Karti Nayak OR-16-002-011-002/2704 SC KADAPADA A A A A A A A 0 0 0 0 0 0       2416002WL003359   2 Sharaswati Shabar OR-16-002-011-002/2644 ST KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003359 Credited 24/06/2020   3 Puspanjli Patra OR-16-002-011-002/2635 SC KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003359 Credited 24/06/2020   4 Parbati Sahu OR-16-002-011-002/2694 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003359 Credited 24/06/2020   5 Ragani Behera OR-16-002-011-002/2662 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003359 Credited 24/06/2020   6 Sambari Munda OR-16-002-011-002/2642 ST KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003359 Credited 24/06/2020   7 Lalitamohan Sahu OR-16-002-011-002/2694 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL003359 Credited 24/06/2020   8 Amruti Patra OR-16-002-011-002/2639 SC KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL003359 Credited 24/06/2020   9 Mitu Patra OR-16-002-011-002/2675 SC KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL003359 Credited 24/06/2020   10 Chatyan Gardnayak OR-16-002-011-002/2709 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL003359 Credited 24/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 4968

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

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

Total man days : 54