Muster Roll No. : 9592	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : 2412010/2019-2020/98058/AS    Sanction Date : 16/12/2019
Work Code : 2412010007/WH/10356457	Work Name : Pallibandha-Const. of Canal from singiltulia kuda to chachinda kuda at khatuakuda(19-20) (2412010007/WH/10356457)

Measurement Book Detail

MB NO.  16        Page NO.  92

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 BHALI OR-12-010-007-008/4888 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL125100 Credited 29/01/2020   2 BISWANATH SWAIN OR-12-010-007-008/4911 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL125100 Credited 29/01/2020   3 TUNU OR-12-010-007-008/4911 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL125100 Credited 29/01/2020   4 HADI OR-12-010-007-008/4937 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL125100 Credited 29/01/2020   5 KASHINATH OR-12-010-007-008/4947 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA ganjam 3816 2412010007WL125100 Credited 29/01/2020   6 KABITA PRADHAN(Daughter-in-Law) OR-12-010-007-008/4937 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL125100 Credited 29/01/2020   7 MANDA OR-12-010-007-008/4877 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL125100 Credited 29/01/2020   8 LOKANATH OR-12-010-007-008/4937 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL125100 Credited 29/01/2020   9 MANGARAJ(Son) OR-12-010-007-008/4904 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL125100 Credited 29/01/2020   10 SABITRI OR-12-010-007-008/4947 OTHER NILADRIPUR P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL125100 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70