Muster Roll No. : 1471	Date From : 06/06/2020    Date To : 12/06/2020	Sanction No. : 2423009/2020-2021/149719/AS    Sanction Date : 01/06/2020
Work Code : 2423009015/FP/10392182	Work Name : Kamjianala of dudabedi

Measurement Book Detail

MB NO.  8        Page NO.  60

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 Sanjaya Maharana OR-23-009-015-006/24171 OTHER Gaudabedi P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA KHURDA UBIN0813737 2423009WL005289 Credited 18/06/2020   2 Niranjana Sahoo OR-23-009-015-006/24179 OTHER Gaudabedi P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL005289 Credited 18/06/2020   3 Minati Biswal OR-23-009-015-006/24190 OTHER Gaudabedi P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL005289 Credited 19/06/2020   4 Bhimashana Baliarsingh OR-23-009-015-006/24152 OTHER Gaudabedi P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL005289 Credited 18/06/2020   5 Chhata Pradhan OR-23-009-015-006/24164 OTHER Gaudabedi P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL005289 Credited 19/06/2020   6 Kailasha Pradhan OR-23-009-015-006/24164 OTHER Gaudabedi P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL005289 Credited 18/06/2020   7 Padmalabha Baliarsingh OR-23-009-015-006/24191 OTHER Gaudabedi P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL005289 Credited 19/06/2020   8 Remasha Baliarsingh OR-23-009-015-006/24192 OTHER Gaudabedi P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL005289 Credited 19/06/2020   9 Nakula Baliarsingh OR-23-009-015-006/24200 OTHER Gaudabedi P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL005289 Credited 19/06/2020   10 Ashok Baliarsingh OR-23-009-015-006/24191 OTHER Gaudabedi P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA NIRAKARPUR, ORISSA BARB0NIRAKA 2423009WL005289 Credited 19/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14490

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70