Muster Roll No. : 18227	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2421007/2019-2020/63837/AS    Sanction Date : 22/11/2019
Work Code : 2421007017/IF/10434758	Work Name : Constn of Cattle shed of Padmabati Majhii W/o-Sisiri Majhi

Measurement Book Detail

MB NO.  01        Page NO.  18

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 Phulakeri Majhi OR-21-007-017-005/17204 SC Jamara A A A A A A A 0 0 0 0 0 0       2421007017WL024721   2 Labanga Gadanayak OR-21-007-017-005/17151 OTHER Jamara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL024721 Credited 30/09/2020   3 Kuni Garnayak(Wife) OR-21-007-017-005/27376 OTHER Jamara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB032150 2421007017WL024721 Credited 01/10/2020   4 Biswanath Khilar(Self) OR-21-007-017-005/27448 OTHER Jamara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL024721 Credited 01/10/2020   5 Anna Gadanayak OR-21-007-017-005/17176 OTHER Jamara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL024721 Credited 01/10/2020   6 Bilasha Nayak OR-21-007-017-005/17184 SC Jamara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL024721 Credited 01/10/2020   7 Padmabati Majhi OR-21-007-017-005/17204 SC Jamara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL024721 Credited 01/10/2020   8 Sita Garnayak(Daughter) OR-21-007-017-005/17176 OTHER Jamara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL024721 Credited 01/10/2020   9 Rama Purti(Self) OR-21-007-017-005/27453 ST Jamara P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007017WL024721 Credited 01/10/2020   10 Kumari Purti(Wife) OR-21-007-017-005/27453 ST Jamara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007017WL024721 Credited 30/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 2484 Amount Paid Other 6210

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

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

Total man days : 54