Muster Roll No. : 8162	Date From : 07/09/2020    Date To : 13/09/2020	Sanction No. : 1832/DRDA    Sanction Date : 05/08/2020
Work Code : 2416002/DP/10418537	Work Name : Deep CCT, SMC and SSO work at Kadopada VSS (2416002/DP/10418537)

Measurement Book Detail

MB NO.  777        Page NO.  50

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 Tukuna Behera(Self) OR-16-002-011-002/39022 SC KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008549 Credited 17/09/2020   2 Nrusinh Behera OR-16-002-011-005/2955 SC MARDANG P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008549 Credited 17/09/2020   3 Rashmita Sahoo OR-16-002-011-005/38620 OTHER MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008549 Credited 17/09/2020   4 Jharachandra Behera OR-16-002-011-005/2944 SC MARDANG P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN001208 2416002WL008549 Credited 17/09/2020   5 Sharat Chandra Rout.(Self) OR-16-002-011-002/38922 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008549 Credited 17/09/2020   6 Manoj Kumar Pradhan(Self) OR-16-002-011-002/38930 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008549 Credited 17/09/2020   7 Kshirad Bihari Sahu(Self) OR-16-002-011-002/38740 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008549 Credited 17/09/2020   8 Rojalin Pradhan(Husband) OR-16-002-011-002/38930 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008549 Credited 17/09/2020   9 Chakradhara Rout(Self) OR-16-002-011-002/38822 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008549 Credited 17/09/2020   10 Abhi Mahakul OR-16-002-011-002/38809 OTHER KADAPADA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002WL008549 Credited 17/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60