Muster Roll No. : 1327	Date From : 10/06/2020    Date To : 15/06/2020	Sanction No. : 10342375    Sanction Date : 27/02/2019
Work Code : 2405009015/WC/10342375	Work Name : Check Dam of Sahadagadia nala

Measurement Book Detail

MB NO.  20        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 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 SUKANTI OR-05-009-015-001/8485 OTHER CHANDRAPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL010841 Credited 26/06/2020   2 RABINDRA SAHOO OR-05-009-015-001/8545 OTHER CHANDRAPADA P P P P P P 6 207 1242 0 0 1242 UCO BANK ADA UCBA0001248 2405009WL010841 Credited 26/06/2020   3 BARENDRA SAHOO OR-05-009-015-001/8546 OTHER CHANDRAPADA P P P P P P 6 207 1242 0 0 1242 UCO BANK Ada 1248 2405009WL010841 Credited 26/06/2020   4 SURENDRA DAS OR-05-009-015-001/8485 OTHER CHANDRAPADA P P P P P P 6 207 1242 0 0 1242 UCO BANK Ada 1248 2405009WL010841 Credited 26/06/2020   5 KARUNAKAR KESHA OR-05-009-015-001/8528 OTHER CHANDRAPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN000212 2405009WL010841 Credited 26/06/2020   6 RAMCHANDRA OR-05-009-015-001/8541 OTHER CHANDRAPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SBISIMULIAADB 2125 2405009WL010841 Credited 25/06/2020   7 SHYAMA SUNDRA BEHERA OR-05-009-015-001/8541 OTHER CHANDRAPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL010841 Credited 25/06/2020   8 PABITRA OR-05-009-015-001/8528 OTHER CHANDRAPADA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA SIMULIA ADB SBIN0002125 2405009WL010841 Credited 25/06/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48