Muster Roll No. : 12083	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 6664/18    Sanction Date : 09/07/2020
Work Code : 2404059/WC/10435945	Work Name : Trench Cum Bund at Sialamunduli Patch-1

Measurement Book Detail

MB NO.  1834        Page NO.  54

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 RATIKANTA BEHERA OR-04-059-006-008/11792 OTHER NAHARA P P P P P P A 6 207 1242 0 0 1242       2404059WL146513 Credited 07/10/2020   2 GRISH BEHERA OR-04-059-006-008/11744 OTHER NAHARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL146513 Credited 07/10/2020   3 NAYAN BEHERA OR-04-059-006-008/11792 OTHER NAHARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL146513 Credited 07/10/2020   4 RUKMONI BEHERA OR-04-059-006-008/11792 OTHER NAHARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL146513 Credited 07/10/2020   5 JALESWAR BEHERA OR-04-059-006-008/11744 OTHER NAHARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL146513 Credited 07/10/2020   6 MANULI BEHERA OR-04-059-006-008/11822 OTHER NAHARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL146513 Credited 07/10/2020   7 PHULAMATI BEHERA OR-04-059-006-008/11827 OTHER NAHARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL146513 Credited 07/10/2020   8 DAMAYANTI BEHERA OR-04-059-006-008/11876 OTHER NAHARA P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KUSHALDA IOBA0ROGB01 2404059WL146513 Credited 07/10/2020   9 TARAMANI BEHERA OR-04-059-006-008/11822 OTHER NAHARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA 6467 2404059WL146513 Credited 07/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54