Muster Roll No. : 9720	Date From : 17/08/2020    Date To : 23/08/2020	Sanction No. : FS-15/2020-21-w    Sanction Date : 11/06/2020
Work Code : 2408025/WC/10424610	Work Name : Diversion Drain at Mundakruti

Measurement Book Detail

MB NO.  7        Page NO.  55

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 TRINATH DIGAL OR-08-025-002-015/9768 ST PREMA JHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Khajuripada 4514 2408025WL030123 Credited 01/09/2020   2 RAMA CHANDRA MALIK OR-08-025-002-015/9784 ST PREMA JHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030123 Credited 01/09/2020   3 PRADIP DIGAL(Son) OR-08-025-002-015/9800 SC PREMA JHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Khajuripada 4514 2408025WL030123 Credited 01/09/2020   4 SASMITA JANI(Wife) OR-08-025-002-011/13117 SC MUNDAKUTI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030123 Credited 01/09/2020   5 PRABATI OR-08-025-002-015/9800 SC PREMA JHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Khajuripada 4514 2408025WL030123 Credited 01/09/2020   6 CHINAMANI OR-08-025-002-015/9768 ST PREMA JHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030123 Credited 01/09/2020   7 SOMANATH NAYAK(Self) OR-08-025-002-015/13054 SC PREMA JHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030123 Credited 01/09/2020   8 SASMITA(Wife) OR-08-025-002-015/13054 SC PREMA JHARI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL030123 Credited 01/09/2020   9 TULASA OR-08-025-002-015/9784 ST PREMA JHARI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL030123   10 GOLOKA BIHARI JANI(Self) OR-08-025-002-011/13117 SC MUNDAKUTI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL030123 Credited 01/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 3726 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