Muster Roll No. : 3076	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2423008/2020-2021/201802/AS    Sanction Date : 17/07/2020
Work Code : 2423008015/WC/10428598	Work Name : Community tank at - pranadeipur

Measurement Book Detail

MB NO.  12        Page NO.  70

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 Ramesh Barik OR-23-008-015-011/21880 OTHER Pranadeipur P P P P X X X 4 207 828 0 0 828 UCO BANK GANGADHARPUR UCBA0001076 2423008015WL013718 Credited 17/09/2020   2 Mita behera(Daughter-in-Law) OR-23-008-015-011/21882 OTHER Pranadeipur P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL013718 Credited 16/09/2020   3 Jyosna behera(Daughter-in-Law) OR-23-008-015-011/21882 OTHER Pranadeipur P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL013718 Credited 16/09/2020   4 Namita behera(Daughter-in-Law) OR-23-008-015-011/21885 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL013718 Credited 16/09/2020   5 Gandei Behera(Wife) OR-23-008-015-011/21892 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL013718 Credited 16/09/2020   6 Manguli Behera OR-23-008-015-011/21883 OTHER Pranadeipur P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008015WL013718 Credited 16/09/2020   7 Kashinath Behera(Self) OR-23-008-015-011/21885 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL013718 Credited 16/09/2020   8 Pratima Das(Wife) OR-23-008-015-011/21889 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL013718 Credited 16/09/2020   9 Satyanarayana Behera OR-23-008-015-011/21884 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 CANARA BANK BALUGAON CNRB0003455 2423008015WL013718 Credited 16/09/2020   10 Bhaskar Behera OR-23-008-015-011/21884 OTHER Pranadeipur P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA ANKOLA SBIN0017541 2423008015WL013718 Credited 16/09/2020   Daily Attendence 10 10 10 10 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 54