Muster Roll No. : 5496	Date From : 13/07/2020    Date To : 19/07/2020	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.  42        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 Puspanjli Patra OR-16-002-011-002/2635 SC KADAPADA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006071 Credited 03/08/2020   2 Usha Dehury OR-16-002-011-002/2672 OTHER KADAPADA P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL006071 Credited 03/08/2020   3 Parbati Sahu OR-16-002-011-002/2694 OTHER KADAPADA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006071 Credited 03/08/2020   4 Kamini Patra OR-16-002-011-002/2755 SC KADAPADA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006071 Credited 03/08/2020   5 Khageswar Behera OR-16-002-011-002/2747 SC KADAPADA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006071 Credited 03/08/2020   6 Lalitamohan Sahu OR-16-002-011-002/2694 OTHER KADAPADA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006071 Credited 03/08/2020   7 Sadashib Dehury OR-16-002-011-002/2867 OTHER KADAPADA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL006071 Credited 03/08/2020   8 Gada Patra OR-16-002-011-002/2639 SC KADAPADA P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL006071 Credited 03/08/2020   9 Mitu Patra OR-16-002-011-002/2675 SC KADAPADA P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL006071 Credited 03/08/2020   10 Chatyan Gardnayak OR-16-002-011-002/2709 OTHER KADAPADA P P P P A A A 4 207 828 0 0 828 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL006071 Credited 03/08/2020   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4140 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40