Muster Roll No. : 6722	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 2414003/2020-2021/229277/AS    Sanction Date : 14/07/2020
Work Code : 2414003012/DP/10402496	Work Name : DIGGING OF STAGGERED TRENCHS AT BHEDEN NADI KHANDI (1000 nos)

Measurement Book Detail

MB NO.  11        Page NO.  167

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 RANJIT ROHIDAS(Husband) OR-14-003-012-001/29148 SC Bheden A A A A A A A 0 0 0 0 0 0       2414003WL036632   2 KADUKA MAHANANDA OR-14-003-012-004/12898 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL036632 Credited 15/10/2020   3 RAJAN BAG(Self) OR-14-003-012-002/29048 OTHER Kutpali P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK Bheden 023 2414003WL036632 Credited 15/10/2020   4 KISHOR DEHARU OR-14-003-012-004/12921 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL036632 Credited 15/10/2020   5 BINA BAG(Wife) OR-14-003-012-004/12922 OTHER Amlipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL036632   6 BISHNU KUMBHAR OR-14-003-012-002/23708 SC Kutpali P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL036632 Credited 15/10/2020   7 BALAHARI BAG OR-14-003-012-004/12922 OTHER Amlipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL036632   8 SANATAN URMA(Self) OR-14-003-012-002/23727-A SC Kutpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL036632   9 BELAMATI BAG(Wife) OR-14-003-012-002/29048 OTHER Kutpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL036632   10 BULU ROHIDAS(Son) OR-14-003-012-001/29148 SC Bheden A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL036632   Daily Attendence 4 4 4 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2070 Amount Paid ST 0 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 3933 Average Per labour 393.3

Total man days : 19