Muster Roll No. : 3214	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2430005/2019-2020/62934/AS    Sanction Date : 16/12/2019
Work Code : 2430005010/LD/10384140	Work Name : EARTH FILLING TO COMMUNITY HALL AT BADAKUSUMI (2430005010/LD/10384140)

Measurement Book Detail

MB NO.  04/18-19        Page NO.  71

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 BIPIN RANDHARI OR-30-005-010-002/9280 ST BODOKUSUMI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005010WL021876 Credited 09/06/2020   2 BHAGA NAYAK OR-30-005-010-002/9259 ST BODOKUSUMI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005010WL021876 Credited 09/06/2020   3 BHASKAR NAIK(Son) OR-30-005-010-002/9259 ST BODOKUSUMI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005010WL021876 Credited 09/06/2020   4 BIDYADHAR RANDHARI OR-30-005-010-002/9225 ST BODOKUSUMI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005010WL021876 Credited 09/06/2020   5 BATI RANDHARI OR-30-005-010-002/9260 ST BODOKUSUMI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005010WL021876 Credited 09/06/2020   6 RABISANKAR RANDHARI(Son) OR-30-005-010-002/9260 ST BODOKUSUMI P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005010WL021876 Credited 09/06/2020   7 DIBAKARA BHATRA(Son) OR-30-005-010-002/9235 ST BODOKUSUMI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005010WL021876 Credited 09/06/2020   8 PRATIMA NAYAK OR-30-005-010-002/9259 ST BODOKUSUMI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005010WL021876 Credited 09/06/2020   9 PADMINI RANDHARI OR-30-005-010-002/9285 ST BODOKUSUMI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005010WL021876 Credited 09/06/2020   10 HEMBATI RANDHARI OR-30-005-010-002/9280 ST BODOKUSUMI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005010WL021876 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70