Muster Roll No. : 6725	Date From : 24/07/2020    Date To : 29/07/2020	Sanction No. : 2412001/2020-2021/199139/AS    Sanction Date : 01/07/2020
Work Code : 2412001/IF/10536517	Work Name : LANDDEVELOPMENT OF SANTOSH KUMAR GOUDA KHANDADEULI (2412001/IF/10536517)

Measurement Book Detail

MB NO.  807        Page NO.  66

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 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 LAXMANA OR-12-001-021-008/35442 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 UTKAL GRAMYA BANK Nalabanta,Ganjam SBIN0RRUKGB 2412001WL196628 Credited 18/08/2020   2 SANTOSH(Self) OR-12-001-021-005/14773 OTHER KHANDADEULI P P X X X X 2 202 404 0 0 404 UNION BANK OF INDIA ASKA UBIN0919811 2412001WL196628 Credited 18/08/2020   3 RANGAVATI OR-12-001-021-008/35442 OTHER SOMEIGUDA P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL196628 Credited 18/08/2020   4 Praphul Gouda(Self) OR-12-001-021-005/35668 OTHER KHANDADEULI P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL196628 Credited 18/08/2020   5 UJALA GOUDA(Self) OR-12-001-021-005/35890 OTHER KHANDADEULI P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL196628 Credited 18/08/2020   6 Rashmita Pradhan(Wife) OR-12-001-021-005/35820 OTHER KHANDADEULI P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL196628 Credited 18/08/2020   7 PAPUN BISWAL(Self) OR-12-001-021-005/35872 OTHER KHANDADEULI P P P P P P 6 202 1212 0 0 1212 STATE BANK OF INDIA ASKA SBIN0000012 2412001WL196628 Credited 18/08/2020   8 UJALA OR-12-001-021-005/35505 OTHER KHANDADEULI P P P P P P 6 202 1212 0 0 1212 PUNJAB NATIONAL BANK ASKA (ORISSA) PUNB0498200 2412001WL196628 Credited 18/08/2020   9 ROHITA PARIDA(Self) OR-12-001-021-005/35839 OTHER KHANDADEULI P P P P P P 6 202 1212 0 0 1212 BANK OF INDIA ASKA BKID0005596 2412001WL196628 Credited 18/08/2020   10 NITYA NANDA SWAIN(Self) OR-12-001-021-005/35641 OTHER KHANDADEULI P P P P P P 6 202 1212 0 0 1212 UNION BANK OF INDIA ASKA UBIN0563366 2412001WL196628 Credited 18/08/2020   Daily Attendence 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11312

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

Total Cash payment(In Rs.) Cash 11312 Average Per labour 1131.2

Total man days : 56