Muster Roll No. : 8874	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 2408025/2020-2021/109629/AS    Sanction Date : 19/05/2020
Work Code : 2408025006/WC/10417666	Work Name : CONST OF STAGGERED TRENCH AT DUTIMENDI VILLAGE

Measurement Book Detail

MB NO.  20        Page NO.  193

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 ANANTA OR-08-025-006-006/3496 ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059887 Credited 16/03/2021   2 GOLAK BIHARI MALIK(Self) OR-08-025-006-006/3537-A ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   3 BAI CHANDRA MALIK OR-08-025-006-006/3515 ST DUTIMENDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786   4 SABITA OR-08-025-006-006/3517 ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   5 NIRMALA OR-08-025-006-006/3496 ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   6 SIBU(Son) OR-08-025-006-006/3473 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   7 SUBALA(Son) OR-08-025-006-006/3483 OTHER DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   8 KANCHANA(Wife) OR-08-025-006-013/3521-B OTHER PINDA BADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   9 SUKANTI OR-08-025-006-006/3475 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL027786 Credited 18/08/2020   10 AJIT KUMAR SETHI(Self) OR-08-025-006-013/13039 SC PINDA BADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL027786 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 2484

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

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

Total man days : 54