Muster Roll No. : 1893	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 2404063/2019-2020/80507/AS    Sanction Date : 03/12/2019
Work Code : 2404063001/LD/10385304	Work Name : LAND DEVELOPMENT OF KASIPAL ME SCHOOL (2404063001/LD/10385304)

Measurement Book Detail

MB NO.  7/18-19        Page NO.  92

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 DIBAKARA GHADEI(Self) OR-04-063-001-010/12902 OTHER SIALIGOTHANI X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037545 Credited 27/05/2020   2 SRIDEBI NAIK OR-04-063-001-006/1806 ST KASHIPAL X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA Khiching 8879 2404063001WL037545 Credited 27/05/2020   3 SEBATI NAIK OR-04-063-001-006/1793 ST KASHIPAL X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037545 Credited 27/05/2020   4 KASTU NAIK OR-04-063-001-006/1794 ST KASHIPAL X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037545 Credited 27/05/2020   5 PATEL NAIK OR-04-063-001-006/1801 ST KASHIPAL X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037545 Credited 27/05/2020   6 PRASANA NAIK OR-04-063-001-006/1804 ST KASHIPAL X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037545 Credited 27/05/2020   7 SANKHALI NAIK OR-04-063-001-006/1861 ST KASHIPAL X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037545 Credited 27/05/2020   8 RANJIT BEHERA(Son) OR-04-063-001-010/12902 OTHER SIALIGOTHANI X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037545 Credited 27/05/2020   9 AJAYTA GIRI OR-04-063-001-013/2472 OTHER UTTARPOSI X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL037545 Credited 27/05/2020   10 RAGHU GIRI(Self) OR-04-063-001-013/2464 OTHER UTTARPOSI X P P P P P P 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063001WL037545 Credited 27/05/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

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

Total man days : 60