Muster Roll No. : 14210	Date From : 03/08/2020    Date To : 07/08/2020	Sanction No. : 2414010/2020-2021/220007/AS    Sanction Date : 15/07/2020
Work Code : 2414010021/DP/10401829	Work Name : Trench Cum Bund of Premananda Padhan at Sambalpuri

Measurement Book Detail

MB NO.  04        Page NO.  117

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 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 BABULAL GIDHILI(Husband) OR-14-010-021-002/26558 OTHER SAMBALPURI A A A A A 0 0 0 0 0 0       2414010WL023755   2 KASHYAP SAHU(Self) OR-14-010-021-002/26664 OTHER SAMBALPURI P P P P A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   3 PADMAN MAJHI(Self) OR-14-010-021-002/26621 SC SAMBALPURI P P A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   4 RAMAKANTA PATEL(Self) OR-14-010-021-002/26661 OTHER SAMBALPURI P P P P A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   5 MOHITA BARIHA(Self) OR-14-010-021-002/26654 ST SAMBALPURI P P P A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   6 KHAGESWAR NAG(Self) OR-14-010-021-002/26650 OTHER SAMBALPURI P P A P A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   7 PARAKSHITA BHUE(Self) OR-14-010-021-002/26673 OTHER SAMBALPURI P P A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   8 TAPASWINI NAG(Wife) OR-14-010-021-002/26650 OTHER SAMBALPURI P P P P P 5 298 1490 0 0 1490 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   9 RAMANYASA BARIHA(Self) OR-14-010-021-002/26674 OTHER SAMBALPURI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755   10 KOUSIKA MAHAKUR(Self) OR-14-010-021-002/26652 OTHER SAMBALPURI P P P P A 4 298 1192 0 0 1192 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL023755 Credited 26/08/2020   Daily Attendence 8 8 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 596 Amount Paid ST 894 Amount Paid Other 6556

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

Total Cash payment(In Rs.) Cash 8046 Average Per labour 804.6

Total man days : 27