Muster Roll No. : 3611	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2416003/2020-2021/73899/AS    Sanction Date : 14/05/2020
Work Code : 2416003001/IF/10506811	Work Name : Const of Dugwell Neta Biswal (2416003001/IF/10506811)

Measurement Book Detail

MB NO.  13        Page NO.  163

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 Pruthibraj Behera OR-16-003-001-003/1585 OTHER Anlakoli P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003001WL003435 Credited 22/06/2020   2 Gurubari Nayak OR-16-003-001-003/1565 ST Anlakoli P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003435 Credited 22/06/2020   3 Sarojini Behera OR-16-003-001-003/1585 OTHER Anlakoli P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003435 Credited 22/06/2020   4 Pramod Gadnayak(Self) OR-16-003-001-003/1593 OTHER Anlakoli P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL003435 Credited 22/06/2020   5 Ganeswar Nayak OR-16-003-001-003/1565 ST Anlakoli P P P P P P X 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL003435 Credited 23/06/2020   6 Neta Biswal OR-16-003-001-003/1567 OTHER Anlakoli P P P P P P X 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL003435 Credited 23/06/2020   7 Birabara Behera OR-16-003-001-003/1592 OTHER Anlakoli P P P P P P X 6 207 1242 0 0 1242 HDFC BANK DEOGARH HDFC0002274 2416003001WL003435 Credited 22/06/2020   8 Anjali Gadnayak(Wife) OR-16-003-001-003/1593 OTHER Anlakoli P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416003001WL003435 Credited 22/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48