Muster Roll No. : 8875	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 BISWA MITRA MEHAR OR-08-025-006-013/3602 OTHER PINDA BADI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   2 BHIMASEN SETHI OR-08-025-006-013/3597 SC PINDA BADI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL027786 Credited 18/08/2020   3 JUBATI OR-08-025-006-013/3597 SC PINDA BADI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL027786 Credited 18/08/2020   4 PRABATI SETHI OR-08-025-006-013/3570 SC PINDA BADI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   5 SUMAN MEHAR OR-08-025-006-013/3607 OTHER PINDA BADI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   6 PRAKASH KUMAR SETHY(Self) OR-08-025-006-013/3593-A SC PINDA BADI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36