Muster Roll No. : 23122	Date From : 05/11/2020    Date To : 11/11/2020	Sanction No. : 1830    Sanction Date : 17/06/2020
Work Code : 2410/DP/10402302	Work Name : SMC (LBCD) WORK IN TAPRANG SWC -II TAPRANG RF NEAR GOUDKELA VILLAGE (2410/DP/10402302)

Measurement Book Detail

MB NO.  33        Page NO.  41

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 BHAKTA DEO OR-10-004-015-019/12381 OTHER KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL072832 Credited 02/12/2020   2 SUMITRA OR-10-004-015-019/12388 OTHER KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL072832 Credited 02/12/2020   3 MITHILA OR-10-004-015-019/12389 OTHER KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL072832 Credited 02/12/2020   4 LAKHUNA PATRA(Self) OR-10-004-015-019/20478 ST KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL072832 Credited 02/12/2020   5 SARASWATI(Wife) OR-10-004-015-019/20478 ST KURUPADAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL072832   6 NAKULA PATRA OR-10-004-015-019/20484 ST KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL072832 Credited 02/12/2020   7 BHIMA NAIK OR-10-004-015-019/20480 SC KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL072832 Credited 02/12/2020   8 LALITA OR-10-004-015-019/12399 OTHER KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL072832 Credited 02/12/2020   9 KAILASH PATRA(Wife) OR-10-004-015-019/20484 ST KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL072832 Credited 02/12/2020   10 AKURA KHARSEL OR-10-004-015-019/12391 OTHER KURUPADAR P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL072832 Credited 02/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 5461.2 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 16383.6 Average Per labour 1638.3601

Total man days : 54