Muster Roll No. : 8576	Date From : 24/06/2020    Date To : 30/06/2020	Sanction No. : 1031    Sanction Date : 16/03/2020
Work Code : 2410/DP/10382653	Work Name : Loose Boulder Check Dam at Benaguda Village near Benaguda PRF

Measurement Book Detail

MB NO.  10        Page NO.  5

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 TASKARA NAG OR-10-004-005-005/10962 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL031973 Credited 14/07/2020   2 SUBINDRA BAG OR-10-004-005-005/10956 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL031973 Credited 14/07/2020   3 SHANKAR BISWAL(Self) OR-10-004-005-005/20365 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL031973 Credited 15/07/2020   4 BINODINI OR-10-004-005-005/19985 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL031973 Credited 15/07/2020   5 KANTA PUTEL(Self) OR-10-004-005-005/20357 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL031973 Credited 15/07/2020   6 PURNABASI(Wife) OR-10-004-005-005/10980 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL031973 Credited 15/07/2020   7 KESARI OR-10-004-005-005/10989 OTHER BENAGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL031973 Credited 14/07/2020   8 KHAGESWAR BISWAL OR-10-004-005-005/10947 OTHER BENAGUDA P A A A A A A 1 298 298 0 0 298 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL031973 Credited 15/07/2020   9 PADMA PUTEL(Wife) OR-10-004-005-005/20357 OTHER BENAGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL031973   10 RAJKISHOR MAJHI(Self) OR-10-004-005-005/20015 ST BENAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL031973   Daily Attendence 8 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12814

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

Total Cash payment(In Rs.) Cash 12814 Average Per labour 1281.4

Total man days : 43