Muster Roll No. : 4038	Date From : 19/06/2020    Date To : 25/06/2020	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416002/DP/10360514	Work Name : SMC work at Badtaila RF near Kaunsibahal (2416002/DP/10360514)

Measurement Book Detail

MB NO.  624        Page NO.  126

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 Radha Nayak OR-16-002-005-002/10318 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 IDBI BANK DEOGARH IBKL0001369 2416002WL004370 Credited 02/07/2020   2 Anjali Nayak OR-16-002-005-002/10416 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004370 Credited 01/07/2020   3 Susuma Naik(Wife) OR-16-002-005-002/38653 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004370 Credited 02/07/2020   4 Ranu Nayak OR-16-002-005-002/10353 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004370 Credited 02/07/2020   5 Hurda Gumansing OR-16-002-005-002/10317 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004370 Credited 02/07/2020   6 Gutika Behera(Wife) OR-16-002-005-002/38651 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004370 Credited 02/07/2020   7 Bina Nayak OR-16-002-005-002/10318 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004370 Credited 02/07/2020   8 Kosti Behera OR-16-002-005-002/10327 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004370 Credited 02/07/2020   9 Kunthu Naik(Self) OR-16-002-005-002/38653 SC Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004370 Credited 02/07/2020   10 Tahala Behera(Self) OR-16-002-005-002/38650 OTHER Bijayanagar P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL004370 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 Amount Paid Other 1242

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

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

Total man days : 60