Muster Roll No. : 8883	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2401022/2020-2021/190240/AS    Sanction Date : 25/06/2020
Work Code : 2401022015/WC/10426287	Work Name : CONST OF CONTOUR TRENCH AT GOSEIPADA JUNGLE (2401022015/WC/10426287)

Measurement Book Detail

MB NO.  53        Page NO.  54

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 N C DANSENA OR-01-022-015-004/4863 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL020533 Credited 05/09/2020   2 TRILOCHAN SWAIN(Self) OR-01-022-015-006/212674 OTHER JANDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL020533 Credited 05/09/2020   3 A KATURE OR-01-022-015-004/4862 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL020533 Credited 05/09/2020   4 TAKEDHAR DANSENA OR-01-022-015-004/4851 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL020533 Credited 05/09/2020   5 B DARKA OR-01-022-015-004/4846 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL020533 Credited 05/09/2020   6 P DANSENA OR-01-022-015-004/4863 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL020533 Credited 05/09/2020   7 JAYANTI KATURE(Sister) OR-01-022-015-004/4862 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL020533 Credited 05/09/2020   8 BALMATI DARKA(Wife) OR-01-022-015-004/4846 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL020533 Credited 05/09/2020   9 SABITRI DANSANA(Wife) OR-01-022-015-004/4843 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL020533 Credited 05/09/2020   10 BISH BEHERA(Self) OR-01-022-015-007/212343 SC LUDRUDIHI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL020533 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60