Muster Roll No. : 12571	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 2412010/2020-2021/79485/AS    Sanction Date : 11/05/2020
Work Code : 2412010007/WH/10361712	Work Name : PALLIBANDHA / RENOV OF LABAN SAMIK HIGH SCHOOL BANDHA AT NILADRIPUR 2019 / 20 (2412010007/WH/10361712)

Measurement Book Detail

MB NO.  19        Page NO.  44

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 GADA OR-12-010-007-008/4881 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL237721 Credited 03/11/2020   2 PARBATI OR-12-010-007-008/4885 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010007WL237721 Credited 04/11/2020   3 HADI OR-12-010-007-008/4894 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL237721 Credited 04/11/2020   4 KRUSHNA CHANDRA OR-12-010-007-008/4895 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010007WL237721 Credited 03/11/2020   5 KABITA SWAIN(Daughter-in-Law) OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL237721 Credited 03/11/2020   6 SARAJANI OR-12-010-007-008/4883 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL237721 Credited 03/11/2020   7 SHABAR OR-12-010-007-008/4883 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL237721 Credited 03/11/2020   8 AMULYA OR-12-010-007-008/4871 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL237721 Credited 03/11/2020   9 TATA OR-12-010-007-008/4881 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL237721 Credited 03/11/2020   10 KUNTALA OR-12-010-007-008/4878 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 UTKAL GRAMYA BANK Ganjam,Ganjam SBIN0RRUKGB 2412010007WL237721 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 70