Muster Roll No. : 4714	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 2401001/2020-2021/191803/AS    Sanction Date : 25/06/2020
Work Code : 2401001014/WC/10425185	Work Name : Water Absorption Trench near Phalsapali Gramya Jungle

Measurement Book Detail

MB NO.  22        Page NO.  151

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 HRUSIKESH LUHA(Self) OR-01-001-014-003/8923 SC NUAKHURIGAON A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL034859   2 GOPAL MAHAKUD(Self) OR-01-001-014-005/56104 OTHER RANIKHINDA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL034859 Credited 02/12/2020   3 GOLAPI JENA(Self) OR-01-001-014-004/55845 OTHER PAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL034859   4 KASINATH JENA(Self) OR-01-001-014-004/55907 SC PAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL034859   5 NUADEI NAIK(Self) OR-01-001-014-004/55848 ST PAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI SBIN0002110 2401001014WL034859   6 CHATURBHUJA BHOI(Self) OR-01-001-014-003/8919 OTHER NUAKHURIGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RENGALI SBIN0002110 2401001014WL034859   7 JUDHISTIR PATTA(Self) OR-01-001-014-004/55808 ST PAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL034859   8 PADMINI UGAR(Daughter-in-Law) OR-01-001-014-005/56079 OTHER RANIKHINDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SAMBALPUR BAZAR, SAMBALPUR SBIN0007307 2401001014WL034859   9 PRASANTA KARA(Self) OR-01-001-014-004/55906 SC PAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL034859   10 BARUN UGAR(Self) OR-01-001-014-005/56079 OTHER RANIKHINDA P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL034859 Credited 01/12/2020   Daily Attendence 2 2 2 2 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10