Muster Roll No. : 5437	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2401001/2020-2021/191803/AS    Sanction Date : 25/06/2020
Work Code : 2401001014/WC/10425185	Work Name : Water Absorption Trench near Phalsapali Gramya Jungle

Measurement Book Detail

MB NO.  5185        Page NO.  153

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 BIJAY DEEP(Self) OR-01-001-014-006/9111 OTHER S.KATAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL041054 Credited 05/12/2020   2 NARAYAN THAPA(Self) OR-01-001-014-006/55845 OTHER S.KATAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL041054   3 BHAGABAI BANKA(Self) OR-01-001-014-006/56079 OTHER S.KATAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL041054 Credited 05/12/2020   4 SANAT NAIK(Self) OR-01-001-014-006/9141 SC S.KATAPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL041054 Credited 05/12/2020   5 SUBASINI THAPA(Wife) OR-01-001-014-006/55845 OTHER S.KATAPALI A A A A A X X 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL041054   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 745.2

Total man days : 18