Muster Roll No. : 548	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 2595/DRDA    Sanction Date : 01/07/2019
Work Code : 2416002/DP/10367144	Work Name : SMC work at Banbira PRF near Khajurikhaman (2416002/DP/10367144)

Measurement Book Detail

MB NO.  395        Page NO.  67

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 Bilasini Kisan(Self) OR-16-002-019-013/31203 ST KHAJURIKHAMAN A A A A A A A 0 0 0 0 0 0       2416002WL000726   2 Nilandri Samal(Self) OR-16-002-019-013/31211 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000726 Credited 19/05/2020   3 Minati Sahu(Self) OR-16-002-019-013/31153 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000726 Credited 19/05/2020   4 Amar Kumar Acharya(Self) OR-16-002-019-013/31216 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000726 Credited 19/05/2020   5 kamal Sahu(Self) OR-16-002-019-013/31166 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000726 Credited 19/05/2020   6 Lulu Sethi(Self) OR-16-002-019-013/311430 SC KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000726 Credited 19/05/2020   7 Nabin Kumar Sethi(Self) OR-16-002-019-013/311416 SC KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000726 Credited 19/05/2020   8 Prasanna Dwibedy(Wife) OR-16-002-019-013/311521 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000726 Credited 19/05/2020   9 Rasmi Sethi(Wife) OR-16-002-019-013/311430 SC KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000726 Credited 19/05/2020   10 Sunil Kumar Dwibedy(Self) OR-16-002-019-013/311521 OTHER KHAJURIKHAMAN P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL000726 Credited 19/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54