Muster Roll No. : 12830	Date From : 05/01/2021    Date To : 18/01/2021	Sanction No. : 2416002/2020-2021/233829/AS    Sanction Date : 16/07/2020
Work Code : 2416002019/WC/10430301	Work Name : LBCD of Gargadbahal Rugudi Nalha (2416002019/WC/10430301)

Measurement Book Detail

MB NO.  22        Page NO.  11

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 8 9 10 11 12 13 14 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 Swagatika Sahu(Wife) OR-16-002-019-006/311554 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002019WL015330 Credited 16/03/2021   2 Bhubaneswar Dhibar(Self) OR-16-002-019-006/311618 SC GARGADBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL015330 Credited 16/03/2021   3 Sunanda Pradhan OR-16-002-019-006/3763 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL015330 Credited 15/03/2021   4 Santosh Kumar Dhibar(Self) OR-16-002-019-006/311615 SC GARGADBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL015330 Credited 16/03/2021   5 Bhuban Pradhan OR-16-002-019-006/3763 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL015330 Credited 16/03/2021   6 Janami Dhibar(Wife) OR-16-002-019-006/311541 SC GARGADBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL015330 Credited 15/03/2021   7 Babi Pradhan(Wife) OR-16-002-019-006/311571 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL015330 Credited 16/03/2021   8 Kandarpa Pradhan(Self) OR-16-002-019-006/311571 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL015330 Credited 15/03/2021   9 Sushant Dhibar(Self) OR-16-002-019-006/311617 SC GARGADBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL015330 Credited 16/03/2021   10 Naresh Kumar Pradhan(Self) OR-16-002-019-006/311554 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CANARA BANK DEBAGARH CNRB0004911 2416002019WL015330 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 0 Amount Paid Other 14904

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120