Muster Roll No. : 7527	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : DR/1117    Sanction Date : 19/05/2020
Work Code : 2416003/DP/10387839	Work Name : SMC work for Rambhadevi R.F near Ratanpur (2416003/DP/10387839)

Measurement Book Detail

MB NO.  61        Page NO.  148

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 Anirudhha Sahu OR-16-003-006-013/15735 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006046 Credited 28/07/2020   2 Khageswar Ghadei OR-16-003-006-013/21105 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006046 Credited 29/07/2020   3 Gouarhari Behera(Self) OR-16-003-006-013/3335049 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006046 Credited 28/07/2020   4 Tikeswar Behera OR-16-003-006-013/15652 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006046 Credited 29/07/2020   5 Deenabandhu Sunil OR-16-003-006-013/15658 SC Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006046 Credited 28/07/2020   6 Ajit Pradhan OR-16-003-006-014/15264 ST Pentrakhol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006046 Credited 28/07/2020   7 Jatra Pradhan OR-16-003-006-014/15264 ST Pentrakhol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006046 Credited 28/07/2020   8 Shiba Dalbehera OR-16-003-006-013/15640 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL006046 Credited 29/07/2020   9 Anjali Gadnayak(Wife) OR-16-003-006-013/3652 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006046 Credited 28/07/2020   10 Chandrama Khuntia OR-16-003-006-013/15710 OTHER Paiknagar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006046 Credited 28/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60