Muster Roll No. : 7803	Date From : 21/06/2020    Date To : 27/06/2020	Sanction No. : 2414008/2020-2021/186594/AS    Sanction Date : 14/06/2020
Work Code : 2414008010/LD/10433266	Work Name : LAND DEVELOPMENT OF BASANTI MAHANANDA AT BADSAHAJBAHAL

Measurement Book Detail

MB NO.  25        Page NO.  50

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 SURENDRA SAHU OR-14-008-010-002/16446 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL015441 Credited 13/07/2020   2 GURUDABA SAHU OR-14-008-010-002/16548 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL015441 Credited 13/07/2020   3 RUKHAMANI PUTEL OR-14-008-010-002/16572 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL015441 Credited 13/07/2020   4 MAHATMA PUTEL(Self) OR-14-008-010-002/16578 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL015441 Credited 13/07/2020   5 RAMESH MAHANANDIYA OR-14-008-010-002/16481 SC BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL015441 Credited 13/07/2020   6 CHAKADOLA SAHU OR-14-008-010-002/16579 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL015441 Credited 13/07/2020   7 BABIT SAHU OR-14-008-010-002/16548 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL015441 Credited 13/07/2020   8 KARAMSHING MAHANANDIYA OR-14-008-010-002/16481 SC BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL015441 Credited 13/07/2020   9 JAGANATH PUTEL OR-14-008-010-002/16639 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKG 2414008WL015441 Credited 13/07/2020   10 CHATURBHUJA SAHU OR-14-008-010-002/16589 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL015441   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3576 Amount Paid ST 0 Amount Paid Other 12516

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

Total Cash payment(In Rs.) Cash 16092 Average Per labour 1609.2

Total man days : 54