Muster Roll No. : 2175	Date From : 10/05/2020    Date To : 16/05/2020	Sanction No. : 3364    Sanction Date : 15/07/2019
Work Code : 2410/DP/10368087	Work Name : Loose Boulder Check Dam Inside Bidabaru PRF near Bidabaru Village (2410/DP/10368087)

Measurement Book Detail

MB NO.  20        Page NO.  15

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 SUNARA NAIK OR-10-004-015-002/12236 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL012296 Credited 26/05/2020   2 BISWAMITRA NAIK(Self) OR-10-004-015-002/12246 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL012296 Credited 26/05/2020   3 SHRI MAJHI OR-10-004-015-002/12240 ST BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL012296 Credited 26/05/2020   4 BARILI NAIK OR-10-004-015-002/12254 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL012296 Credited 26/05/2020   5 KADEDI NAIK OR-10-004-015-002/12249 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL012296 Credited 26/05/2020   6 MANJU(Wife) OR-10-004-015-002/12241 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL012296 Credited 26/05/2020   7 BALMIKA NAIK(Self) OR-10-004-015-002/12241 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL012296 Credited 26/05/2020   8 SUMITRA OR-10-004-015-002/12242 ST BIDABARU P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL012296 Credited 26/05/2020   9 MANANTA NAIK(Son) OR-10-004-015-002/12253 OTHER BIDABARU P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL012296 Credited 26/05/2020   10 AJIT NAIK(Son) OR-10-004-015-002/12253 OTHER BIDABARU P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL012296 Credited 26/05/2020   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 13410

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

Total Cash payment(In Rs.) Cash 16986 Average Per labour 1698.6

Total man days : 57