Muster Roll No. : 2374	Date From : 21/05/2020    Date To : 26/05/2020	Sanction No. : 2412001/2019-2020/9515/AS    Sanction Date : 31/01/2020
Work Code : 2412001022/WC/10400371	Work Name : DESILTEING OF CANAL OF BADABANDHA AT GHATAKURI KHARIA GP (2412001022/WC/10400371)

Measurement Book Detail

MB NO.  19        Page NO.  173

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 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 SANJAYA(Self) OR-12-001-022-003/357971 OTHER GHATAKURI P P P P P P 6 170 1020 0 0 1020 UNION BANK OF INDIA ASKA UBIN0800180 2412001022WL017514 Credited 02/06/2020   2 SURJYAKANTA(Self) OR-12-001-022-003/357967 OTHER GHATAKURI P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL017514 Credited 02/06/2020   3 NILANDARI(Wife) OR-12-001-022-003/355230 OTHER GHATAKURI P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001022WL017514 Credited 02/06/2020   4 BHAGYA DAS(Self) OR-12-001-022-003/3003 SC GHATAKURI P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL017514 Credited 02/06/2020   5 DHARITRI(Wife) OR-12-001-022-003/357971 OTHER GHATAKURI P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL017514 Credited 02/06/2020   6 MINI(Wife) OR-12-001-022-003/357967 OTHER GHATAKURI P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL017514 Credited 02/06/2020   7 AJAYA(Self) OR-12-001-022-003/357998 OTHER GHATAKURI P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL017514 Credited 02/06/2020   8 MANOJ(Self) OR-12-001-022-003/358076 OTHER GHATAKURI P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA ASKA SBIN0000012 2412001022WL017514 Credited 02/06/2020   9 SAINDRI DAS(Self) OR-12-001-022-003/3004 SC GHATAKURI P P P P P P 6 170 1020 0 0 1020 BANK OF INDIA ASKA BKID0005596 2412001022WL017514 Credited 03/06/2020   10 SANTOSHINI(Wife) OR-12-001-022-003/357998 OTHER GHATAKURI P P P P P P 6 170 1020 0 0 1020 UTKAL GRAMYA BANK Kotinada,Ganjam SBIN0RRUKGB 2412001022WL017514 Credited 03/06/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2040 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 60