Muster Roll No. : 13878	Date From : 29/10/2020    Date To : 04/11/2020	Sanction No. : 2416001/2020-2021/269281/AS    Sanction Date : 10/08/2020
Work Code : 2416001011/WC/10436154	Work Name : Staggered/contour trench (2416001011/WC/10436154)

Measurement Book Detail

MB NO.  9        Page NO.  62

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 Nira Kisan OR-16-001-011-009/6067 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001011WL011113 Credited 02/12/2020   2 Manjulata Kisan OR-16-001-011-009/6069 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL011113 Credited 02/12/2020   3 Dipika dash(Wife) OR-16-001-011-009/15275 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL011113 Credited 02/12/2020   4 Gouranga dash(Husband) OR-16-001-011-009/15275 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL011113 Credited 03/12/2020   5 Sanjukta Munda(Wife) OR-16-001-011-009/16244 ST KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL011113 Credited 02/12/2020   6 Premolata Kisan OR-16-001-011-009/6063 SC KASARLOI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL011113 Credited 02/12/2020   7 Nabati Kisan OR-16-001-011-009/6048 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL011113 Credited 02/12/2020   8 Puspabati Kisan(Wife) OR-16-001-011-009/15277 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL011113 Credited 02/12/2020   9 Paremeswar kisan(Self) OR-16-001-011-009/15277 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA DEOGARH BKID0005196 2416001011WL011113 Credited 03/12/2020   10 Debendra Kisan(Son) OR-16-001-011-009/6047 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL011113 Credited 03/12/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58