Muster Roll No. : 495	Date From : 13/05/2020    Date To : 19/05/2020	Sanction No. : 3345    Sanction Date : 18/12/2018
Work Code : 2401001014/WH/10296733	Work Name : Improvement of Kadalimunda Bandh (2401001014/WH/10296733)

Measurement Book Detail

MB NO.  21        Page NO.  35

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 SALIT KISHAN(Self) OR-01-001-014-005/56061 ST RANIKHINDA P P P P P P P 7 207 1449 0 0 1449       2401001014WL005201 Credited 28/05/2020   2 GOPAL MAHAKUD(Self) OR-01-001-014-005/56029 OTHER RANIKHINDA P P P P P P P 7 207 1449 0 0 1449       2401001014WL005201 Credited 28/05/2020   3 SUMITA KISHAN(Wife) OR-01-001-014-005/56061 ST RANIKHINDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL005201 Credited 28/05/2020   4 JAGABANDHU SUNA(Self) OR-01-001-014-005/56062 SC RANIKHINDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL005201 Credited 28/05/2020   5 BILASINI PATTA(Self) OR-01-001-014-005/55817 ST RANIKHINDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL005201 Credited 27/05/2020   6 DOLAMANI PATTA(Self) OR-01-001-014-005/55836 ST RANIKHINDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL005201 Credited 27/05/2020   7 BAIJAYANTI KISAN(Self) OR-01-001-014-005/56063 ST RANIKHINDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL005201 Credited 28/05/2020   8 ARJUN KISHAN(Self) OR-01-001-014-005/55796 OTHER RANIKHINDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SASON,SAMBALPUR 2401001014WL005201 Credited 27/05/2020   9 LUKU UGAR(Self) OR-01-001-014-005/55801 ST RANIKHINDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL005201 Credited 27/05/2020   10 SURYAKANTI MAHAKUD(Wife) OR-01-001-014-005/56029 OTHER RANIKHINDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL005201 Credited 28/05/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 4347

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

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

Total man days : 70