Muster Roll No. : 5400	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : DR/281    Sanction Date : 20/04/2020
Work Code : 2416003/DP/10384019	Work Name : Aveunue Plantation Tarang High school to Chandrapur SH-24 (1st year, 2nd year, 3rd year & 4th year) (2416003/DP/10384019)

Measurement Book Detail

MB NO.  67        Page NO.  5

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 Saraswati Swain OR-16-003-019-013/13538 OTHER TARANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004451 Credited 03/07/2020   2 Kshyamanidhi Swain OR-16-003-019-013/13538 OTHER TARANGA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004451 Credited 02/07/2020   3 Pradeep Pradhan OR-16-003-019-012/20522-B OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004451 Credited 03/07/2020   4 Sabita Pradhan OR-16-003-019-012/20522-B OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004451 Credited 03/07/2020   5 Suresh Sahu OR-16-003-019-012/20541 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004451 Credited 03/07/2020   6 Bimbala Sahu(Wife) OR-16-003-019-012/20541 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004451 Credited 03/07/2020   7 Puri Pradhan OR-16-003-019-012/20542 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004451 Credited 03/07/2020   8 Shobhagini Pradhan OR-16-003-019-012/20542 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004451 Credited 03/07/2020   9 Kansala Behera OR-16-003-019-013/13492 SC TARANGA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004451 Credited 03/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54