Muster Roll No. : 15715	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 2401022/2019-2020/106361/AS    Sanction Date : 27/03/2020
Work Code : 2401022015/RC/10391714	Work Name : Imp of road from baghiadihi to pukhurakudar (2401022015/RC/10391714)

Measurement Book Detail

MB NO.  48        Page NO.  64

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 SAUKI SUHULA(Self) OR-01-022-015-009/212584 SC SALEBHADI A A A A A A A 0 0 0 0 0 0       2401022015WL034704   2 PHAKIRAMANI PATRA(Self) OR-01-022-015-009/212471 SC SALEBHADI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL034704 Credited 02/12/2020   3 SUKALAL MINJ OR-01-022-015-001/5482 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL034704 Credited 02/12/2020   4 MAMATA ADHA(Self) OR-01-022-015-009/212380 OTHER SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL034704   5 G DANSENA OR-01-022-015-004/4850 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL034704 Credited 01/12/2020   6 LALU KISAN(Self) OR-01-022-015-009/212487 ST SALEBHADI P P P P X X X 4 207 828 0 0 828 CANARA BANK KUSUMI CNRB0005857 2401022015WL034704 Credited 01/12/2020   7 PABITRA NAIK(Self) OR-01-022-015-009/212505 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL034704   8 TUNI MINJ OR-01-022-015-001/5482 ST BADBAHAL P P P P X X X 4 207 828 0 0 828 CANARA BANK KUSUMI CNRB0005857 2401022015WL034704 Credited 01/12/2020   9 JAYAMANGAL DANSANA(Self) OR-01-022-015-004/212709 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL034704 Credited 01/12/2020   10 RATAN NAIK(Self) OR-01-022-015-009/212395 OTHER SALEBHADI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL034704   Daily Attendence 6 6 6 6 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3312 Amount Paid ST 2898 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30