Muster Roll No. : 918	Date From : 26/05/2020    Date To : 01/06/2020	Sanction No. : 2401029/2020-2021/97920/AS    Sanction Date : 11/05/2020
Work Code : 2401029011/IF/10501092	Work Name : Dugwell of Shesa Sahu S o Bhagabatia (2401029011/IF/10501092)

Measurement Book Detail

MB NO.  7        Page NO.  43

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 S BISWAL OR-01-029-011-019/10123 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIRAKHOL SBIN0002105 2401029011WL007597 Credited 09/06/2020   2 H BEHERA OR-01-029-011-019/10141 SC TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL007597 Credited 09/06/2020   3 G BEHERA OR-01-029-011-019/10141 SC TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL007597 Credited 09/06/2020   4 B SAHU OR-01-029-011-019/10106 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL007597 Credited 09/06/2020   5 SAILA SAHU(Wife) OR-01-029-011-019/10106 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL007597 Credited 09/06/2020   6 S SAHU(Self) OR-01-029-011-019/10107 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL007597 Credited 09/06/2020   7 P BEHERA OR-01-029-011-019/10117 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL007597 Credited 09/06/2020   8 PRAVASINI BEHERA(Wife) OR-01-029-011-019/10117 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL007597 Credited 09/06/2020   9 N BEHERA OR-01-029-011-019/10120 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL007597 Credited 09/06/2020   10 TUNI BEHERA(Wife) OR-01-029-011-019/10120 OTHER TILELPOSI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NAKTIDEOL UBIN0549355 2401029011WL007597 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60