Muster Roll No. : 2748	Date From : 18/08/2020    Date To : 24/08/2020	Sanction No. : 2423008/2020-2021/201802/AS    Sanction Date : 17/07/2020
Work Code : 2423008015/WC/10428598	Work Name : Community tank at - pranadeipur

Measurement Book Detail

MB NO.  12        Page NO.  57

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 Padma Charana Behera(Husband) OR-23-008-015-011/21873 OTHER Pranadeipur P P X X X X X 2 207 414 0 0 414 INDIA POST PAYMENTS BANK BHUBANESWAR IPOS0000001 2423008015WL012549 Credited 01/09/2020   2 Sibu behera(Son) OR-23-008-015-011/21875 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL012549 Credited 01/09/2020   3 Sukanti Behera OR-23-008-015-011/21870 OTHER Pranadeipur P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL012549 Credited 01/09/2020   4 Prafulla Das OR-23-008-015-011/21874 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL012549 Credited 01/09/2020   5 Devraj Behera OR-23-008-015-011/21871 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL012549 Credited 01/09/2020   6 Dilip Behera OR-23-008-015-011/21870 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL012549 Credited 01/09/2020   7 Pusapanjali behera(Daughter-in-Law) OR-23-008-015-011/21870 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL012549 Credited 01/09/2020   8 Sumitra Behera(Wife) OR-23-008-015-011/21875 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL012549 Credited 01/09/2020   9 Gita Behera(Wife) OR-23-008-015-011/21871 OTHER Pranadeipur P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL012549 Credited 01/09/2020   10 Prabhati Das OR-23-008-015-011/21874 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BALUGAON UBIN0563374 2423008015WL012549 Credited 01/09/2020   Daily Attendence 10 10 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10764

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52