Muster Roll No. : 7310	Date From : 10/06/2020    Date To : 12/06/2020	Sanction No. : 2415005/2020-2021/99942/AS    Sanction Date : 12/05/2020
Work Code : 2415005008/WC/10418759	Work Name : Imp of Dubri Bandh at Dhulunda (2415005008/WC/10418759)

Measurement Book Detail

MB NO.  38        Page NO.  73

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 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 Lalit Sa(Self) OR-15-005-008-003/31193 OTHER Dhulunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007339 Credited 16/06/2020   2 Lakheswar Sa(Self) OR-15-005-008-003/31230 OTHER Dhulunda A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL007339   3 Sambhunath Sa(Son) OR-15-005-008-003/31230 OTHER Dhulunda P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL007339 Credited 16/06/2020   4 Binodini Bag(Wife) OR-15-005-008-003/31179 SC Dhulunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007339 Credited 16/06/2020   5 Bairagi Padhan(Self) OR-15-005-008-003/31256 OTHER Dhulunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007339 Credited 16/06/2020   6 Dukhanasan Naik(Self) OR-15-005-008-003/31258 ST Dhulunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007339 Credited 16/06/2020   7 Kumari Naik(Wife) OR-15-005-008-003/31258 ST Dhulunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007339 Credited 16/06/2020   8 Debaprasad Suna(Self) OR-15-005-008-003/31276 OTHER Dhulunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007339 Credited 16/06/2020   9 Dhanamati Sa(Wife) OR-15-005-008-003/31230 OTHER Dhulunda A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007339   10 Sripati Garud(Self) OR-15-005-008-003/31254 SC Dhulunda P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL007339 Credited 16/06/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24