Muster Roll No. : 8952	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : DR/1222    Sanction Date : 01/06/2020
Work Code : 2416003/DP/10392958	Work Name : Trench in Kolhabasa K.F. near Kolhabasa (2416003/DP/10392958)

Measurement Book Detail

MB NO.  69        Page NO.  38

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 Pramod Sahu(Self) OR-16-003-020-012/223060 OTHER KOLABASA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL006913 Credited 18/08/2020   2 Rajani Kisan(Wife) OR-16-003-020-007/223486 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006913 Credited 18/08/2020   3 Sudarshan Kisan(Self) OR-16-003-020-007/223484 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL006913 Credited 18/08/2020   4 Rina Kisan(Wife) OR-16-003-020-007/22354489 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL006913 Credited 18/08/2020   5 Narendra Matiari OR-16-003-020-012/16274 SC KOLABASA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL006913 Credited 18/08/2020   6 Maudi Kisan OR-16-003-020-007/223482 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL006913 Credited 18/08/2020   7 Gakula Matiary(Self) OR-16-003-020-012/223057 OTHER KOLABASA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL006913 Credited 18/08/2020   8 prasanna patra(Self) OR-16-003-020-012/223545540 OTHER KOLABASA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL006913 Credited 18/08/2020   9 Baishakhu Bagar(Self) OR-16-003-020-012/16332 OTHER KOLABASA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL006913 Credited 18/08/2020   10 Ganesh Behera OR-16-003-020-012/22237 ST KOLABASA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL006913 Credited 18/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60