Muster Roll No. : 13776	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 102-PPD-18/19    Sanction Date : 07/02/2019
Work Code : 2430007014/WC/10331669	Work Name : CONST OF CHECK DAM AT MINJA NALLAH (2430007014/WC/10331669)

Measurement Book Detail

MB NO.  02/2019-20        Page NO.  45

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 SAROJINI MANI OR-30-007-014-001/20666 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242       2430007WL034254 Credited 02/07/2020   2 RAMANI BHATRA OR-30-007-014-001/20668 ST BETAJHARAN P P P P P P A 6 207 1242 0 0 1242       2430007WL034254 Credited 02/07/2020   3 BANAMALI KARKARA OR-30-007-014-001/20713 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242       2430007WL034254 Credited 02/07/2020   4 SAROJINI KARKARA OR-30-007-014-001/20713 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242       2430007WL034254 Credited 01/07/2020   5 ANJULI KARKARA OR-30-007-014-001/20696 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL034254 Credited 01/07/2020   6 PUSPANJALI BAGH OR-30-007-014-001/20697 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL034254 Credited 02/07/2020   7 RAJAT BHATRA OR-30-007-014-001/20650 ST BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL034254 Credited 02/07/2020   8 LALITA KARKARA OR-30-007-014-001/20672 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL034254 Credited 02/07/2020   9 SASHMITA KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL034254 Credited 02/07/2020   10 RAEL KARKARA OR-30-007-014-001/20648 OTHER BETAJHARAN P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL034254 Credited 02/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

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

Total man days : 60