Muster Roll No. : 6487	Date From : 23/12/2020    Date To : 26/12/2020	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.  16        Page NO.  163

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 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 KHIROD BHUE(Self) OR-01-001-014-006/56116 OTHER S.KATAPALI A A A A 0 0 0 0 0 0       2401001014WL049990   2 BADAL DEEP(Self) OR-01-001-014-006/56077 OTHER S.KATAPALI P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL049990 Credited 01/01/2021   3 RENUKA MAHANANDA OR-01-001-014-006/9092 SC S.KATAPALI P P P P 4 207 828 0 0 828 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL049990 Credited 01/01/2021   4 BASANTI BANKA(Wife) OR-01-001-014-006/56078 OTHER S.KATAPALI P P P P 4 207 828 0 0 828 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL049990 Credited 01/01/2021   5 MANDAKINI BAG(Self) OR-01-001-014-002/56075 OTHER GURUPALI P P P P 4 207 828 0 0 828 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL049990 Credited 01/01/2021   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 662.4

Total man days : 16