Muster Roll No. : 12888	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2414009/2020-2021/208988/AS    Sanction Date : 05/07/2020
Work Code : 2414009018/WC/10429498	Work Name : STAGGERED TRENCH AT PANDERIPANI DUNGRI (2414009018/WC/10429498)

Measurement Book Detail

MB NO.  07        Page NO.  12

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 HADU SAHU OR-14-009-018-008/24895 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0       2414009WL026597   2 GURUBARI SAHU OR-14-009-018-008/24887 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0       2414009WL026597   3 LUKUNATH SAHU OR-14-009-018-008/24892 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL026597   4 NUADEI SAHU OR-14-009-018-008/24892 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL026597   5 RAJKUMAR SAHU OR-14-009-018-008/24898 OTHER PANDERIPANI P A A A A A A 1 298 298 0 0 298 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL026597 Credited 08/09/2020   6 KAKAYA SAHU OR-14-009-018-008/24895 OTHER PANDERIPANI P P P P P P P 7 298 2086 0 0 2086 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL026597 Credited 08/09/2020   7 BANCHANIDHI SAHU OR-14-009-018-008/24895 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL026597   8 PRAMOD BISHI OR-14-009-018-008/24917 OTHER PANDERIPANI P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL026597 Credited 08/09/2020   9 JASOBANTI SAHU OR-14-009-018-008/24898 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL026597   10 LOKANATH SAHU(Self) OR-14-009-018-008/24897 OTHER PANDERIPANI P P P P P A A 5 298 1490 0 0 1490 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL026597 Credited 08/09/2020   Daily Attendence 4 3 3 2 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4768

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

Total Cash payment(In Rs.) Cash 4768 Average Per labour 476.8

Total man days : 16