Muster Roll No. : 30521	Date From : 10/09/2020    Date To : 15/09/2020	Sanction No. : 474/2020    Sanction Date : 11/08/2020
Work Code : 2426003/DP/10415861	Work Name : Const. of Mo Upakari Bagicha of Hema Bhoi & 14 other at Dangajhol village of Gudvelipadar GP (2426003/DP/10415861)

Measurement Book Detail

MB NO.  8        Page NO.  125

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 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 HEMA(Wife) OR-26-003-008-002/2244983 OTHER Dangajhole P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL020556 Credited 30/09/2020   2 Sajana(Wife) OR-26-003-008-002/22445167 OTHER Dangajhole P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA SONEPUR, ORISSA BARB0SONEPU 2426003WL020556 Credited 01/10/2020   3 SURYAKANTI TARIA(Wife) OR-26-003-008-002/224451728 OTHER Dangajhole P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL020556 Credited 30/09/2020   4 Mukhi OR-26-003-008-002/23949 SC Dangajhole P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL020556 Credited 30/09/2020   5 Jashoda OR-26-003-008-002/224451690 ST Dangajhole P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL020556 Credited 30/09/2020   6 SUBASINI MAHAKUD(Wife) OR-26-003-008-002/22445100 OTHER Dangajhole P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL020556 Credited 30/09/2020   7 SANDHYARANI GEJA(Wife) OR-26-003-008-002/22445135 OTHER Dangajhole P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426003WL020556 Credited 30/09/2020   8 Tilatama(Wife) OR-26-003-008-002/22445168 ST Dangajhole P P P P P P 6 207 1242 0 0 1242 INDIAN BANK MANMUNDA IDIB000M062 2426003WL020556 Credited 01/10/2020   9 Gitanjali Jagadala(Wife) OR-26-003-008-002/224451833 OTHER Dangajhole P P P P P P 6 207 1242 0 0 1242 INDIAN BANK MANMUNDA IDIB000M062 2426003WL020556 Credited 01/10/2020   10 RANJITA MAHAKUD(Wife) OR-26-003-008-002/22445099 OTHER Dangajhole P P P P P P 6 207 1242 0 0 1242 INDIAN BANK MANMUNDA IDIB000M062 2426003WL020556 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 8694

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

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

Total man days : 60