Muster Roll No. : 16590	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 4709/2020    Sanction Date : 28/04/2020
Work Code : 2424/LD/10419140	Work Name : Gullyplug At Bhaliasahi Village (2424/LD/10419140)

Measurement Book Detail

MB NO.  126        Page NO.  198

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 Marka Majhi(Brother) OR-24-004-006-016/12590 ST Mahapadar A A A A A A A 0 0 0 0 0 0       2424004WL026030   2 Andriya Mallick(Self) OR-24-004-006-016/12607 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Adava,Gajapati SBIN0RRUKGB 2424004WL026030 Credited 01/09/2020   3 Anjali Mallik(Wife) OR-24-004-006-016/12574 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Adava,Gajapati SBIN0RRUKGB 2424004WL026030 Credited 01/09/2020   4 Maninga Malik OR-24-004-006-016/12577 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Adava,Gajapati SBIN0RRUKGB 2424004WL026030 Credited 01/09/2020   5 Rashmita Majhi(Wife) OR-24-004-006-016/12590 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL026030 Credited 02/09/2020   6 Estor Mallick(Wife) OR-24-004-006-016/12607 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL026030 Credited 02/09/2020   7 Podmi Mallik OR-24-004-006-016/150012252 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL026030 Credited 02/09/2020   8 Minoti Mallik OR-24-004-006-016/150012253 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL026030 Credited 02/09/2020   9 Ishako Mallik OR-24-004-006-016/150012253 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA MOHANA SBIN0012115 2424004WL026030 Credited 02/09/2020   10 Sabitri Majhi OR-24-004-006-016/150012255 ST Mahapadar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Adava,Gajapati SBIN0RRUKGB 2424004WL026030 Credited 01/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 54