Muster Roll No. : 32671	Date From : 17/01/2020    Date To : 23/01/2020	Sanction No. : 2381    Sanction Date : 25/07/2019
Work Code : 2415005/LD/10388258	Work Name : STAGGERED TRENCH (2415005/LD/10388258)

Measurement Book Detail

MB NO.  116        Page NO.  14

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 Bharadwaja Pradhan OR-15-005-007-003/5802 ST Thebra P P P P P P A 6 188 1128 0 0 1128       2415005WL054495 Credited 15/02/2020   2 Sudarshana Pradhan OR-15-005-007-003/5802 ST Thebra P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL054495 Credited 15/02/2020   3 Nabina Padhan(Self) OR-15-005-007-003/5903 OTHER Thebra P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL054495 Credited 15/02/2020   4 Sankirtan Rout OR-15-005-007-003/5818 OTHER Thebra P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL054495 Credited 15/02/2020   5 Damodar Tihiria OR-15-005-007-003/5912 SC Thebra P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL054495 Credited 15/02/2020   6 Naresh Munda OR-15-005-007-003/5816 ST Thebra P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL054495 Credited 15/02/2020   7 Amiti Munda OR-15-005-007-003/5808 ST Thebra P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL054495 Credited 15/02/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 4512 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1128

Total man days : 42