Muster Roll No. : 3214	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2419008/2020-2021/114253/AS    Sanction Date : 16/05/2020
Work Code : 2419008/LD/10425696	Work Name : Earth filling of Singiri Jatra Padia

Measurement Book Detail

MB NO.  1099        Page NO.  51

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 S.KHATUA(Wife) OR-19-008-018-002/45092-C OTHER Singiri A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005276   2 P.ROUT(Wife) OR-19-008-018-002/45076-D OTHER Singiri A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005276   3 lili maharana(Wife) OR-19-008-018-002/26224 OTHER Singiri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005276 Credited 24/06/2020   4 J.SETHI OR-19-008-018-002/26235 SC Singiri P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL005276 Credited 24/06/2020   5 K.SAHU OR-19-008-018-002/26262 OTHER Singiri P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL005276 Credited 24/06/2020   6 P.SAHU OR-19-008-018-002/26262 OTHER Singiri A A A A A A A 0 0 0 0 0 0 CANARA BANK PARAHAT CNRB0018031 2419008WL005276   7 S.ROUT(Self) OR-19-008-018-002/45076-D OTHER Singiri P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL005276 Credited 24/06/2020   8 R.SETHI OR-19-008-018-002/26235 SC Singiri P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL005276 Credited 24/06/2020   9 M.KHATUA(Self) OR-19-008-018-002/45092-C OTHER Singiri P P P P P P A 6 207 1242 0 0 1242 CANARA BANK PARAHAT CNRB0018031 2419008WL005276 Credited 24/06/2020   10 S.K. MAHARANA OR-19-008-018-002/26224 OTHER Singiri P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KOTHI CNRB0018034 2419008WL005276 Credited 24/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42