Muster Roll No. : 12572	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 2412010/2020-2021/79485/AS    Sanction Date : 11/05/2020
Work Code : 2412010007/WH/10361712	Work Name : PALLIBANDHA / RENOV OF LABAN SAMIK HIGH SCHOOL BANDHA AT NILADRIPUR 2019 / 20 (2412010007/WH/10361712)

Measurement Book Detail

MB NO.  19        Page NO.  44

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 GOLAKA OR-12-010-007-008/4941 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010007WL237721 Credited 04/11/2020   2 RUNA OR-12-010-007-008/4941 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010007WL237721 Credited 03/11/2020   3 PANKAJ OR-12-010-007-008/4953 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010007WL237721 Credited 04/11/2020   4 KISOR OR-12-010-007-008/4914 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010WL245981 Credited 02/12/2020   5 KRUSHNA CHANDRA OR-12-010-007-008/4938 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA ganjam 3816 2412010007WL237721 Credited 04/11/2020   6 BABU OR-12-010-007-008/4971 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL237721 Credited 03/11/2020   7 BINU OR-12-010-007-008/4938 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL237721 Credited 04/11/2020   8 BASANTI OR-12-010-007-008/4953 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 CANARA BANK CHHATRAPUR CNRB0003367 2412010007WL237721 Credited 03/11/2020   9 DEBRAJ OR-12-010-007-008/4905 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA GANJAM SBIN0003816 2412010007WL237721 Credited 03/11/2020   10 KUMARI OR-12-010-007-008/4958 OTHER NILADRIPUR P P P P P P P 7 120 840 0 0 840 STATE BANK OF INDIA Huma Branch SBIN0017704 2412010007WL237721 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8400

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

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

Total man days : 70