Muster Roll No. : 9386	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 1715-DRDA    Sanction Date : 20/06/2020
Work Code : 2421002/DP/10409060	Work Name : SMC & Habitat Development Work at Seepur RF over 50 Ha 2020-21 (2421002/DP/10409060)

Measurement Book Detail

MB NO.  15        Page NO.  9

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 Ajaya Nayak OR-21-002-008-011/8146 SC Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL044282 Credited 02/12/2020   2 Niranjan Kabi OR-21-002-008-011/8134 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL044282 Credited 02/12/2020   3 Manjari Kabi OR-21-002-008-011/8134 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL044282 Credited 02/12/2020   4 Santosh Barik OR-21-002-008-011/8139 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 ODISHA GRAMYA BANK PABITRANAGAR IOBA0ROGB01 2421002WL044282 Credited 02/12/2020   5 Gunjar Behera OR-21-002-008-005/7943 SC Gangadharpur P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL044282 Credited 01/12/2020   6 Susant Kumar Kanra OR-21-002-008-005/7946 ST Gangadharpur P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA SAMAL BARRAGE SBIN0007340 2421002WL044282 Credited 02/12/2020   7 Bijaya Kabi OR-21-002-008-011/7997 OTHER Saradhapur P P P P P P A 6 303.4 1820.4 0 0 1820.4 BANK OF INDIA TALCHER BKID0005565 2421002WL044282 Credited 01/12/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 1820.4 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1820.4001

Total man days : 42