Muster Roll No. : 16288	Date From : 07/02/2020    Date To : 13/02/2020	Sanction No. : 247    Sanction Date : 05/01/2019
Work Code : 2412020024/WC/10342941	Work Name : Beatufication Tank OPf Agula Bandha(Model Tank) (2412020024/WC/10342941)

Measurement Book Detail

MB NO.  10/19-20        Page NO.  40

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 DUKHISAM(Self) OR-12-020-020-004/34386 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 UNION BANK OF INDIA PODAMARI UBIN0809071 2412020WL167666 Credited 31/03/2020   2 DRAUPADI OR-12-020-020-004/34409 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK Dengaosta,Ganjam SBIN0RRUKGB 2412020WL167666 Credited 31/03/2020   3 S. BHAGABAN DORA(Self) OR-12-020-020-004/368087716 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   4 MISALU RANGABATI DORA(Self) OR-12-020-020-004/368087713 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   5 BINOD OR-12-020-020-004/34409 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL167666 Credited 31/03/2020   6 BHASKAR OR-12-020-020-004/34431 SC KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL175530 Rejected   7 MISALU USHA DORA(Wife) OR-12-020-020-004/368087714 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   8 M.RASMITA DORA(Wife) OR-12-020-020-004/368087715 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   9 M. TRIDEB DORA(Self) OR-12-020-020-004/368087715 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   10 MISALU DAMBARUDHAR DORA(Self) OR-12-020-020-004/368087714 OTHER KANSAMARI P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA CHHANAMERI (DENGAUSTA) SBIN0013635 2412020WL169149 Credited 31/03/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 13160 Average Per labour 1316

Total man days : 70