Muster Roll No. : 9405	Date From : 06/02/2020    Date To : 12/02/2020	Sanction No. : 1937    Sanction Date : 14/05/2018
Work Code : 2416002019/IF/10421152	Work Name : L D of Purna Chandra Naik,Gargadabahal (2416002019/IF/10421152)

Measurement Book Detail

MB NO.  7        Page NO.  39

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 Pratima Pradhan(Self) OR-16-002-019-006/31067 OTHER GARGADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL022692 Credited 08/05/2020   2 Santosh Kumar Naik(Self) OR-16-002-019-006/31045 SC GARGADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL022692 Credited 08/05/2020   3 Purna Chandra Naik(Self) OR-16-002-019-006/311418 SC GARGADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL022692 Credited 08/05/2020   4 Tirthabashi Pradhan OR-16-002-019-006/30942 OTHER GARGADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL022692 Credited 08/05/2020   5 Dalirani Naik(Wife) OR-16-002-019-006/29046 SC GARGADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL022692 Credited 08/05/2020   6 Nirupama Pradhan(Wife) OR-16-002-019-006/30942 OTHER GARGADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL022692 Credited 08/05/2020   7 Jayanti Naik(Wife) OR-16-002-019-006/31045 SC GARGADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL022692 Credited 08/05/2020   8 Parsu Naik(Self) OR-16-002-019-006/311390 SC GARGADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL022692 Credited 08/05/2020   9 Lata Naik OR-16-002-019-006/29048 SC GARGADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL022692 Credited 08/05/2020   10 Palau Naik(Husband) OR-16-002-019-006/29046 SC GARGADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL022692 Credited 08/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60