Muster Roll No. : 3585	Date From : 24/05/2020    Date To : 30/05/2020	Sanction No. : 2414008/2019-2020/44176/AS    Sanction Date : 02/03/2020
Work Code : 2414008011/WH/10297215	Work Name : IMP. OF SOUTHKANDI UPPER KATA (2414008011/WH/10297215)

Measurement Book Detail

MB NO.  08        Page NO.  46

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 MINIKETAN SAHU(Self) OR-14-008-011-005/24653 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0       2414008WL008635   2 REBATI SAHU(Wife) OR-14-008-011-005/24653 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0       2414008WL008635   3 SAROJINI SAHU(Wife) OR-14-008-011-005/24660 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008635   4 PRAMOD BAGAR(Self) OR-14-008-011-005/24654 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008635   5 SHESHADEB SAHU(Self) OR-14-008-011-005/24659 OTHER SAUTHKHANDI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008635 Credited 09/06/2020   6 SOURI SAHU(Wife) OR-14-008-011-005/24649 OTHER SAUTHKHANDI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL008635 Credited 09/06/2020   7 KUMARI BAGAR(Wife) OR-14-008-011-005/24654 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008635   8 SATYANARAYANA SAHU(Self) OR-14-008-011-005/24660 OTHER SAUTHKHANDI P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008635 Credited 09/06/2020   9 BILASINI SAHU(Wife) OR-14-008-011-005/24659 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL008635   10 BINOD SAHU(Self) OR-14-008-011-005/24649 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 AXIS BANK SAHALA UTIB0002264 2414008WL008635   Daily Attendence 3 3 3 3 2 2 0

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

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

Total Cash payment(In Rs.) Cash 4768 Average Per labour 476.8

Total man days : 16