Muster Roll No. : 11897	Date From : 02/08/2020    Date To : 08/08/2020	Sanction No. : 505/MR/2015-16    Sanction Date : 23/11/2015
Work Code : 2410004005/WH/3078238	Work Name : IMP OF DALIBHAG JAMUNDA PROJECT TALKUNA

Measurement Book Detail

MB NO.  25        Page NO.  170

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 TANKADHAR DUBE OR-10-004-005-015/20392 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 UCO BANK RISHIDA UCBA0001038 2410004005WL042708 Credited 18/08/2020   2 TUKU DUBE(Self) OR-10-004-005-015/20026 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 UCO BANK RISHIDA UCBA0001038 2410004005WL042708 Credited 18/08/2020   3 BHAGYA(Wife) OR-10-004-005-015/20026 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042708 Credited 19/08/2020   4 JAGADISH NAIK(Self) OR-10-004-005-015/20334 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042708 Credited 18/08/2020   5 JASOBANTI NAIK(Wife) OR-10-004-005-015/20334 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042708 Credited 18/08/2020   6 PRABHASINI NAIK(Wife) OR-10-004-005-015/12034 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042708 Credited 17/08/2020   7 SUSANTA DUBE(Self) OR-10-004-005-015/20362 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042708 Credited 18/08/2020   8 URBASI NAIK(Mother) OR-10-004-005-015/12034 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL042708 Credited 17/08/2020   9 KANAK DUBE(Wife) OR-10-004-005-015/20392 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL042708 Credited 18/08/2020   10 DESWARI DUBE(Wife) OR-10-004-005-015/20362 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL042708 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17880

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60