Muster Roll No. : 7018	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 2412013/2020-2021/169803/AS    Sanction Date : 15/06/2020
Work Code : 2412013019/WC/10401538	Work Name : KSN201920 MAGURAPUNJA RENO AND IMP OF GIRIJA TANK (2412013019/WC/10401538)

Measurement Book Detail

MB NO.  02        Page NO.  147

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 ABANTI(Self) OR-12-013-019-001/7664 OTHER M.DHIASAHI B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL200594 Credited 26/08/2020   2 JAYANTI(Self) OR-12-013-019-001/7675 OTHER M.DHIASAHI B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL200594 Credited 26/08/2020   3 TUNI BEHERA(Daughter-in-Law) OR-12-013-019-001/7682 SC M.DHIASAHI B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL200594 Credited 26/08/2020   4 BANGALI(Wife) OR-12-013-019-001/7769 OTHER M.DHIASAHI B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL200594 Credited 26/08/2020   5 PUSPALATA(Self) OR-12-013-019-001/7777 OTHER M.DHIASAHI B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL200594 Credited 26/08/2020   6 SHASHI(Wife) OR-12-013-019-001/7661 OTHER M.DHIASAHI B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL200594 Credited 26/08/2020   7 PRABHASINI(Wife) OR-12-013-019-001/7780 OTHER M.DHIASAHI B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL200594 Credited 26/08/2020   8 ARATI DALAI(Wife) OR-12-013-019-002/25239 OTHER MAGURAPUNJA B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL200594 Credited 26/08/2020   9 JOCHHANA PARIDA(Self) OR-12-013-019-002/25086 OTHER MAGURAPUNJA B P P P P P P 6 130 780 0 0 780 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL200594 Credited 26/08/2020   10 JHUNURANI OR-12-013-019-001/7773 OTHER M.DHIASAHI B P P P P P P 6 130 780 0 0 780 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013019WL200594 Credited 26/08/2020   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 0 Amount Paid Other 7020

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 780

Total man days : 60