Muster Roll No. : 3497	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2406038/2020-2021/119900/AS    Sanction Date : 22/05/2020
Work Code : 2406038023/IF/10516681	Work Name : EXCAVATION OF DUG WELL OF SAMIRA SAHOO, S/O- SATRUGHAN

Measurement Book Detail

MB NO.  01        Page NO.  15

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 SAILA DAS(Wife) OR-06-038-023-001/25521 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL007564 Credited 11/06/2020   2 SRIKANT DAS(Son) OR-06-038-023-001/25521 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL007564 Credited 12/06/2020   3 PRASANT DAS(Son) OR-06-038-023-001/25521 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL007564 Credited 11/06/2020   4 Ramamani Sahoo(Wife) OR-06-038-023-001/25777 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL007564 Credited 11/06/2020   5 Papuna Sahoo(Son) OR-06-038-023-001/25777 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UCO BANK BARAMBA UCBA0000387 2406038023WL007564 Credited 11/06/2020   6 Nisikanta Behera OR-06-038-023-001/25527 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34 2406038023WL007564 Credited 12/06/2020   7 Laxmidhara Sahu OR-06-038-023-001/25777 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA NUAPATNA UTBI0NUAJ34 2406038023WL007564 Credited 12/06/2020   8 Ramesh Das OR-06-038-023-001/25521 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL007564 Credited 11/06/2020   9 Rajib Sahu(Son) OR-06-038-023-001/25691 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL007564 Credited 12/06/2020   10 Niranjan Mishra(Son) OR-06-038-023-001/25501 OTHER Kankadajodi P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA J.SPIN CAMPUS SBIN0008074 2406038023WL007564 Credited 12/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60