Muster Roll No. : 21897	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 9161    Sanction Date : 15/10/2020
Work Code : 2404066/DP/10441154	Work Name : DIGGING OF STAGGERED TRENCH IN UCHAGAON VF (2404066/DP/10441154)

Measurement Book Detail

MB NO.  08        Page NO.  5

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 AMARENDRA NAIK(Son) OR-04-066-001-011/12863 SC UCHAGAON A A A A A A A 0 0 0 0 0 0       2404066WL187586   2 SALKHAN SOREN OR-04-066-001-011/12866 SC UCHAGAON P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL187586 Credited 05/12/2020   3 SAKRA SOREN OR-04-066-001-011/12866 SC UCHAGAON P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL187586 Credited 05/12/2020   4 RAMJIT HANSDHA OR-04-066-001-011/12875 SC UCHAGAON P P P P P P A 6 207 1242 0 0 1242 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066WL187586 Credited 05/12/2020   5 SABHAKUNI NAIK OR-04-066-001-011/12849 SC UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL187586 Credited 05/12/2020   6 MANGULI NAIK OR-04-066-001-011/12847 SC UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA 2404066WL187586 Credited 05/12/2020   7 PADMA HANSDHA OR-04-066-001-011/12875 SC UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA 2404066WL187586 Credited 05/12/2020   8 MAINO SOREN(Wife) OR-04-066-001-011/12844 SC UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL187586 Credited 05/12/2020   9 KARNA CH NAIK(Self) OR-04-066-001-011/12862 ST UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL187586 Credited 05/12/2020   10 TAPASA DAS OR-04-066-001-011/12874 SC UCHAGAON P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SIRSA BKID0005457 2404066WL187586 Credited 05/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 1242 Amount Paid Other 0

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

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

Total man days : 54