Muster Roll No. : 6862	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2410004/2019-2020/1344/AS    Sanction Date : 16/03/2020
Work Code : 2410004005/WC/10399415	Work Name : CHECK DAM AT BHUBRABHAG NALA

Measurement Book Detail

MB NO.  19        Page NO.  56

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 REBATI PATRA(Self) OR-10-004-005-019/20417 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL024990 Credited 22/06/2020   2 BHOJARAJ PATRA(Self) OR-10-004-005-019/20349 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL024990 Credited 22/06/2020   3 DHABUNI BHOI(Wife) OR-10-004-005-019/19996 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL024990 Credited 22/06/2020   4 RINA PADHAN(Daughter-in-Law) OR-10-004-005-019/11576 OTHER TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL024990 Credited 22/06/2020   5 GOKULA(Son) OR-10-004-005-019/11576 OTHER TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL024990 Credited 22/06/2020   6 KISHORI PATRA(Wife) OR-10-004-005-019/20349 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL024990 Credited 22/06/2020   7 SUMUKHI MAJHI(Wife) OR-10-004-005-019/20376 ST TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL024990   8 JAGATRAM BHOI(Self) OR-10-004-005-019/20227 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL024990 Credited 22/06/2020   9 BHARAT MAJHI(Self) OR-10-004-005-019/20376 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL024990 Credited 22/06/2020   10 GAYATRI(Wife) OR-10-004-005-019/11576 OTHER TALKUNA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL024990 Credited 22/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10728 Amount Paid Other 5364

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

Total Cash payment(In Rs.) Cash 16092 Average Per labour 1609.2

Total man days : 54