Muster Roll No. : 670	Date From : 28/04/2020    Date To : 04/05/2020	Sanction No. : 2408025/2019-2020/32595/AS    Sanction Date : 02/03/2020
Work Code : 2408025001/RS/10446018	Work Name : CONST OF TOILET USER FRIENDLY AT BRADIGUADA AWC

Measurement Book Detail

MB NO.  14        Page NO.  1

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 PURUSHOTTAM KANHAR(Self) OR-08-025-001-008/13338 ST KURUPALI A A A A A A A 0 0 0 0 0 0       2408025WL004836   2 SABHAJANA KANHAR OR-08-025-001-004/2380 ST BRADIGUDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL004836 Credited 16/05/2020   3 KAYAKAI OR-08-025-001-010/2872 SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK PLB 221 2408025WL004836 Credited 16/05/2020   4 SATYABADI MALLIK(Self) OR-08-025-001-010/2872 SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL004836 Credited 16/05/2020   5 GOKUL MALLICK(Son) OR-08-025-001-010/2877 SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL004836 Credited 16/05/2020   6 BASANTA BEHERA OR-08-025-001-010/2821 SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL004836 Credited 16/05/2020   7 Deepika Kanhar(Wife) OR-08-025-001-009/13380 ST LAMBA KHETA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL004836 Credited 16/05/2020   8 SAHADEB KAHNAR(Self) OR-08-025-001-009/13380 ST LAMBA KHETA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL004836 Credited 16/05/2020   9 BASTARI MALIK(Daughter-in-Law) OR-08-025-001-010/2877 SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL004836 Credited 16/05/2020   10 TUNU OR-08-025-001-010/2821 SC MALIKA PADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL004836 Credited 16/05/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54