Muster Roll No. : 3864	Date From : 27/05/2020    Date To : 02/06/2020	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.  8

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 KRUSHNA CHANDRA OR-12-010-007-008/4938 OTHER NILADRIPUR P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA ganjam 3816 2412010007WL174523 Credited 16/06/2020   2 GOLAKA OR-12-010-007-008/4941 OTHER NILADRIPUR P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA ganjam 3816 2412010007WL174523 Credited 16/06/2020   3 KASHINATH OR-12-010-007-008/4947 OTHER NILADRIPUR P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA ganjam 3816 2412010007WL174523 Credited 16/06/2020   4 RUPA OR-12-010-007-008/4955 OTHER NILADRIPUR P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA ganjam 3816 2412010007WL174523 Credited 16/06/2020   5 NARI OR-12-010-007-008/4960 OTHER NILADRIPUR P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA ganjam 3816 2412010007WL174523 Credited 16/06/2020   6 BINU OR-12-010-007-008/4938 OTHER NILADRIPUR P P P P P P P 7 105 735 0 0 735 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL174523 Credited 16/06/2020   7 SURUJA(Mother) OR-12-010-007-008/4941 OTHER NILADRIPUR P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL174523 Credited 16/06/2020   8 KUMARI OR-12-010-007-008/4958 OTHER NILADRIPUR P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL174523 Credited 16/06/2020   9 BUDHIMALI OR-12-010-007-008/4925 OTHER NILADRIPUR P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL174523 Credited 16/06/2020   10 SABITRI OR-12-010-007-008/4947 OTHER NILADRIPUR P P P P P P P 7 105 735 0 0 735 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL174523 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 735

Total man days : 70