Muster Roll No. : 7739	Date From : 01/08/2020    Date To : 07/08/2020	Sanction No. : 2416001/2020-2021/205204/AS    Sanction Date : 04/07/2020
Work Code : 2416001008/WC/10427801	Work Name : LBCD WORK AT PALUNIPADA ROUTIA NALLA (2416001008/WC/10427801)

Measurement Book Detail

MB NO.  34        Page NO.  65

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 Lalita Padhan OR-16-001-008-007/14201 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007105 Credited 26/08/2020   2 Sumitra Luha OR-16-001-008-007/14225 SC Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007105 Credited 26/08/2020   3 Sankirtana Chhatria OR-16-001-008-007/14170 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007105 Credited 26/08/2020   4 Sashi Netur OR-16-001-008-007/14182 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007105 Credited 26/08/2020   5 Malati Netur OR-16-001-008-007/14182 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007105 Credited 26/08/2020   6 Ranjan Netur(Son) OR-16-001-008-007/14182 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007105 Credited 26/08/2020   7 Chandrabati Munda OR-16-001-008-007/14199 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007105 Credited 26/08/2020   8 Jharana Kumura(Daughter) OR-16-001-008-007/14209 ST Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007105 Credited 26/08/2020   9 Namita Bagh(Wife) OR-16-001-008-007/14200 OTHER Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007105 Credited 26/08/2020   10 Lokanath Bagh(Self) OR-16-001-008-007/14200 OTHER Palunipada P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL007105 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60