Muster Roll No. : 14836	Date From : 03/11/2020    Date To : 09/11/2020	Sanction No. : 2152    Sanction Date : 01/07/2020
Work Code : 2401022/DP/10415556	Work Name : CONST OF MO UPAKARI BAGICHA OF BASANTI SAMANT AND 44 OTHER OF BADBAHAL VILLAGE (2401022/DP/10415556)

Measurement Book Detail

MB NO.  962        Page NO.  125

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 RABESWAR MAHANTA OR-01-022-015-001/212182 OTHER BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL035073 Credited 01/12/2020   2 SURENDRA KHARSEL(Self) OR-01-022-015-001/212515 OTHER BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL035073 Credited 01/12/2020   3 NRUPALAL KUSUM OR-01-022-015-001/20474 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL035073   4 MISHRA KHANDEL OR-01-022-015-001/19975 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL035073   5 SABITA KUSUM OR-01-022-015-001/20474 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL035073   6 KALYANI KHARSEL(Wife) OR-01-022-015-001/212515 OTHER BADBAHAL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022WL035073 Credited 01/12/2020   7 PHULMANI MAHANTA OR-01-022-015-001/212182 OTHER BADBAHAL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022WL035073 Credited 01/12/2020   8 GURUBARI KHANDEL OR-01-022-015-001/19975 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022WL035073   9 RAJKUMARI ORAM(Wife) OR-01-022-015-001/212295 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022WL035073 Credited 01/12/2020   10 BANDHU ORAM(Self) OR-01-022-015-001/212295 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL035073 Credited 01/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36