Muster Roll No. : 7647	Date From : 22/07/2020    Date To : 28/07/2020	Sanction No. : 2408025/2020-2021/109602/AS    Sanction Date : 19/05/2020
Work Code : 2408025007/WC/10418121	Work Name : CONST OF STAGGERED TRENCH AT RAIKHOL

Measurement Book Detail

MB NO.  21        Page NO.  24

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 ANJALI SETHY(Wife) OR-08-025-007-007/13167 SC RAIKHOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL025572 Credited 18/08/2020   2 APHISAR SETHY(Self) OR-08-025-007-007/13167 SC RAIKHOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL025572 Credited 18/08/2020   3 PURNANANDA(Self) OR-08-025-007-007/13103 ST RAIKHOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL025572 Credited 18/08/2020   4 CHAITANYA OR-08-025-007-007/13143 ST RAIKHOLE A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025007WL025572   5 SULAPANI(Self) OR-08-025-007-007/13171 SC RAIKHOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL025572 Credited 18/08/2020   6 JANMEJAY(Self) OR-08-025-007-007/13124 SC RAIKHOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL025572 Credited 18/08/2020   7 MINAKSHI SETHY(Wife) OR-08-025-007-007/13131 SC RAIKHOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL025572 Credited 18/08/2020   8 SUJIT OR-08-025-007-007/13143 ST RAIKHOLE P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025007WL025572 Credited 18/08/2020   9 ARATI(Wife) OR-08-025-007-007/13171 SC RAIKHOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL025572 Credited 18/08/2020   10 HADIBANDHU SETHY(Self) OR-08-025-007-007/13131 SC RAIKHOLE P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL025572 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 2484 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54