Muster Roll No. : 2327	Date From : 17/06/2020    Date To : 22/06/2020	Sanction No. : 10341562    Sanction Date : 08/02/2019
Work Code : 2405009012/WC/10341562	Work Name : Checkdam at Kantagadia Cannel said

Measurement Book Detail

MB NO.  105        Page NO.  65

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 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 Waskali(Self) OR-05-009-012-007/267981 OTHER RAGHUNATHPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL011875 Credited 02/07/2020   2 Sadab(Self) OR-05-009-012-007/267983 OTHER RAGHUNATHPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL011875 Credited 02/07/2020   3 Sk isak(Self) OR-05-009-012-007/267978 OTHER RAGHUNATHPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL011875 Credited 02/07/2020   4 Rabaya(Self) OR-05-009-012-007/267977 OTHER RAGHUNATHPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL011875 Credited 02/07/2020   5 Sabera(Self) OR-05-009-012-007/267979 OTHER RAGHUNATHPUR P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL011875 Credited 02/07/2020   6 RAJESH(Self) OR-05-009-012-006/25694 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 01/07/2020   7 RATIKANTA(Self) OR-05-009-012-006/25716 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 01/07/2020   8 NILU SAHOO(Father) OR-05-009-012-006/26092 OTHER BOMOTIA P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 02/07/2020   9 Jahiruddin(Self) OR-05-009-012-007/267980 OTHER RAGHUNATHPUR P P P P P P 6 207 1242 0 0 1242 ODISHA GRAMYA BANK PURUSOTTAMPUR IOBA0ROGB01 2405009WL011875 Credited 01/07/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54