Muster Roll No. : 4585	Date From : 13/12/2020    Date To : 19/12/2020	Sanction No. : 2423008/2020-2021/338257/AS    Sanction Date : 07/10/2020
Work Code : 2423008015/WC/10444254	Work Name : community tank at pranadeipur phase -2

Measurement Book Detail

MB NO.  13        Page NO.  37

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 Anita das(Daughter-in-Law) OR-23-008-015-011/21866 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK CHILKA R.S IOBA0000927 2423008015WL021836 Credited 28/12/2020   2 Sakuntala Das(Wife) OR-23-008-015-011/21861 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL021836 Credited 28/12/2020   3 Tamala Das(Self) OR-23-008-015-011/21866 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL021836 Credited 28/12/2020   4 Gauri Behera OR-23-008-015-011/21853 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL021836 Credited 28/12/2020   5 Satyanarayana Das(Son) OR-23-008-015-011/21866 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL021836 Credited 28/12/2020   6 Devraj Behera OR-23-008-015-011/21871 OTHER Pranadeipur P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL021836 Credited 28/12/2020   7 Suresh Das(Son) OR-23-008-015-011/21861 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL021836 Credited 28/12/2020   8 Sumitra Behera(Wife) OR-23-008-015-011/21875 OTHER Pranadeipur P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL021836 Credited 28/12/2020   9 Gita Behera(Wife) OR-23-008-015-011/21871 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL021836 Credited 28/12/2020   10 Sumitra Das(Wife) OR-23-008-015-011/21863 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL021836 Credited 28/12/2020   Daily Attendence 10 10 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10764

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52