Muster Roll No. : 681	Date From : 14/05/2020    Date To : 20/05/2020	Sanction No. : 2401001/2020-2021/94439/AS    Sanction Date : 11/05/2020
Work Code : 2401001014/IF/10461728	Work Name : Const of Dugwell of Jubraj Jena (2401001014/IF/10461728)

Measurement Book Detail

MB NO.  21        Page NO.  31

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 GOURANGA PODH(Self) OR-01-001-014-004/56069 OTHER PAPALI P P P P P P P 7 207 1449 0 0 1449       2401001014WL004983 Credited 27/05/2020   2 DURGA GAHIRA(Self) OR-01-001-014-003/8912 OTHER NUAKHURIGAON X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001014WL004983   3 DRONA SETH(Self) OR-01-001-014-004/9300 SC PAPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL004983 Credited 27/05/2020   4 SANJIB JENA(Self) OR-01-001-014-004/56067 OTHER PAPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL004983 Credited 27/05/2020   5 GITANJALI JENA(Wife) OR-01-001-014-004/56026 SC PAPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL004983 Credited 27/05/2020   6 RANJITA JENA(Wife) OR-01-001-014-004/56067 OTHER PAPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RENGALI SBIN0002110 2401001014WL004983 Credited 27/05/2020   7 BEDAMATI SETH(Wife) OR-01-001-014-004/9300 SC PAPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL004983 Credited 27/05/2020   8 MADHABA SETH(Son) OR-01-001-014-004/9300 SC PAPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL004983 Credited 27/05/2020   9 JUBRAJ JENA(Self) OR-01-001-014-004/56026 SC PAPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL004983 Credited 27/05/2020   10 SANAM JENA(Self) OR-01-001-014-004/56068 SC PAPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL004983 Credited 27/05/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 13041 Average Per labour 1304.1

Total man days : 63