Muster Roll No. : 14735	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 1031    Sanction Date : 16/03/2020
Work Code : 2410/DP/10382652	Work Name : Loose Boulder Check Dat at Musung Village near Bidabaru PRF (2410/DP/10382652)

Measurement Book Detail

MB NO.  2        Page NO.  17

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 GITANJALI PATRA(Wife) OR-10-004-015-038/21318 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL050333 Credited 15/09/2020   2 HEMANTA RANA(Self) OR-10-004-015-038/21001 OTHER URLADANI A P P P P P A 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL050333 Credited 15/09/2020   3 GAURI BARIK(Self) OR-10-004-015-038/21091 OTHER URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL050333   4 RAJANI PATRA(Wife) OR-10-004-015-038/21284 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL050333 Credited 15/09/2020   5 DIBYA RANJAN NAYAK(Self) OR-10-004-015-038/21130 OTHER URLADANI A P P P P P A 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL050333 Credited 15/09/2020   6 KETAKI PATRA(Wife) OR-10-004-015-038/21296 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL050333 Credited 15/09/2020   7 RUDRA SINGH PATRA(Self) OR-10-004-015-038/21131 ST URLADANI A P P P P P A 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL050333 Credited 15/09/2020   8 KARISHMA NARIA(Wife) OR-10-004-015-038/21136 OTHER URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL050333 Credited 15/09/2020   9 BABITA PATRA(Daughter-in-Law) OR-10-004-015-038/21192 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL050333 Credited 15/09/2020   10 JOGENDRA PATRA(Self) OR-10-004-015-038/21072 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL050333   Daily Attendence 5 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8642 Amount Paid Other 4768

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

Total Cash payment(In Rs.) Cash 13410 Average Per labour 1341

Total man days : 45