Muster Roll No. : 36109	Date From : 06/10/2020    Date To : 11/10/2020	Sanction No. : 684/2020    Sanction Date : 16/07/2020
Work Code : 2426001/WC/10430537	Work Name : Loose Bolder Checkdam at Laxmipur Village (2426001/WC/10430537)

Measurement Book Detail

MB NO.  1297        Page NO.  58

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 Gurucharan(Self) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024011 Credited 15/10/2020   2 Bivishana(Self) OR-26-001-007-013/7700 SC Laxmipur P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024011 Credited 15/10/2020   3 Bibatsa(Self) OR-26-001-007-014/5985 ST Nagapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024011 Credited 15/10/2020   4 Nibi(Self) OR-26-001-007-013/32562 SC Laxmipur P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024011 Credited 15/10/2020   5 Biranchi(Self) OR-26-001-007-013/7707 OTHER Laxmipur P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024011 Credited 15/10/2020   6 Chhaila(Wife) OR-26-001-007-012/3840 OTHER Krushnapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024011 Credited 15/10/2020   7 Utsaba(Self) OR-26-001-007-014/6008 SC Nagapali P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL024011 Credited 15/10/2020   8 Brunda(Wife) OR-26-001-007-014/6008 SC Nagapali P P P P P P 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL024011 Credited 15/10/2020   9 Pankaja(Self) OR-26-001-007-014/6071 OTHER Nagapali P P P P P P 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL024011 Credited 15/10/2020   10 Kartika Behera(Self) OR-26-001-007-014/538749 OTHER Nagapali P P P P P P 6 207 1242 0 0 1242 CANARA BANK BOUDH II CNRB0018096 2426001WL024011 Credited 15/10/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 6210

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

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

Total man days : 60