Muster Roll No. : 5069	Date From : 10/06/2020    Date To : 14/06/2020	Sanction No. : 2412010/2020-2021/79485/AS    Sanction Date : 11/05/2020
Work Code : 2412010007/WH/10361712	Work Name : PALLIBANDHA / RENOV OF LABAN SAMIK HIGH SCHOOL BANDHA AT NILADRIPUR 2019 / 20 (2412010007/WH/10361712)

Measurement Book Detail

MB NO.  17        Page NO.  256

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 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 KASHINATH OR-12-010-007-008/4947 OTHER NILADRIPUR P P P P X 4 120 480 0 0 480 STATE BANK OF INDIA ganjam 3816 2412010007WL181175 Credited 26/06/2020   2 RUPA OR-12-010-007-008/4955 OTHER NILADRIPUR P P P P X 4 120 480 0 0 480 STATE BANK OF INDIA ganjam 3816 2412010007WL181175 Credited 25/06/2020   3 SUNIL(Son) OR-12-010-007-008/4967 OTHER NILADRIPUR P P P P X 4 120 480 0 0 480 UCO BANK CHATTRAPUR UCBA0002340 2412010007WL181175 Credited 25/06/2020   4 SATYA OR-12-010-007-008/4967 OTHER NILADRIPUR P P P P X 4 120 480 0 0 480 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL181175 Credited 26/06/2020   5 RAMCHANDRA OR-12-010-007-008/4962 OTHER NILADRIPUR P P P P X 4 120 480 0 0 480 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL181175 Credited 25/06/2020   6 SURUJA(Mother) OR-12-010-007-008/4941 OTHER NILADRIPUR P P P P X 4 120 480 0 0 480 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL181175 Credited 25/06/2020   7 KUMARI OR-12-010-007-008/4958 OTHER NILADRIPUR P P P P X 4 120 480 0 0 480 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL181175 Credited 25/06/2020   8 SABITRI OR-12-010-007-008/4947 OTHER NILADRIPUR P P P P X 4 120 480 0 0 480 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL181175 Credited 25/06/2020   9 MAHESH(Son) OR-12-010-007-008/4968 OTHER NILADRIPUR P P P P X 4 120 480 0 0 480 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL181175 Credited 26/06/2020   10 KUMI(Daughter-in-Law) OR-12-010-007-008/4968 OTHER NILADRIPUR X X X P A 1 120 120 0 0 120 UTKAL GRAMYA BANK Humma,Ganjam SBIN0RRUKGB 2412010007WL181175 Credited 26/06/2020   Daily Attendence 9 9 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 37