Muster Roll No. : 6308	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2412013/2020-2021/169803/AS    Sanction Date : 15/06/2020
Work Code : 2412013019/WC/10401538	Work Name : KSN201920 MAGURAPUNJA RENO AND IMP OF GIRIJA TANK (2412013019/WC/10401538)

Measurement Book Detail

MB NO.  2        Page NO.  135

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 ABANTI(Self) OR-12-013-019-001/7664 OTHER M.DHIASAHI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL198289 Credited 18/08/2020   2 JAYANTI(Self) OR-12-013-019-001/7675 OTHER M.DHIASAHI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL198289 Credited 18/08/2020   3 TUNI BEHERA(Daughter-in-Law) OR-12-013-019-001/7682 SC M.DHIASAHI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL198289 Credited 18/08/2020   4 BANGALI(Wife) OR-12-013-019-001/7769 OTHER M.DHIASAHI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL198289 Credited 18/08/2020   5 PUSPALATA(Self) OR-12-013-019-001/7777 OTHER M.DHIASAHI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL198289 Credited 18/08/2020   6 SISULA BEHERA(Wife) OR-12-013-019-002/25084 OTHER MAGURAPUNJA P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL198289 Credited 18/08/2020   7 SHASHI(Wife) OR-12-013-019-001/7661 OTHER M.DHIASAHI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL198289 Credited 18/08/2020   8 PRABHASINI(Wife) OR-12-013-019-001/7780 OTHER M.DHIASAHI P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL198289 Credited 18/08/2020   9 JOCHHANA PARIDA(Self) OR-12-013-019-002/25086 OTHER MAGURAPUNJA P P P P P P A 6 140 840 0 0 840 STATE BANK OF INDIA KABISURYANAGAR SBIN0002073 2412013019WL198289 Credited 18/08/2020   10 JHUNURANI OR-12-013-019-001/7773 OTHER M.DHIASAHI P P P P P P A 6 140 840 0 0 840 UNION BANK OF INDIA SUBALAYA UBIN0933571 2412013019WL198289 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 840 Amount Paid ST 0 Amount Paid Other 7560

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 840

Total man days : 60