Muster Roll No. : 3032	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2408025/2020-2021/109629/AS    Sanction Date : 19/05/2020
Work Code : 2408025006/WC/10417666	Work Name : CONST OF STAGGERED TRENCH AT DUTIMENDI VILLAGE

Measurement Book Detail

MB NO.  20        Page NO.  16

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 SUNIL KUMAR SETHY(Son) OR-08-025-006-006/3374 SC DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL011863 Credited 16/06/2020   2 ASHOK KUMAR SETHY(Husband) OR-08-025-006-006/3374 SC DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL011863 Credited 16/06/2020   3 RUNA OR-08-025-006-006/3362 SC DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL011863 Credited 16/06/2020   4 TUNI(Daughter) OR-08-025-006-006/3362 SC DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL011863 Credited 16/06/2020   5 SRIDEBI(Wife) OR-08-025-006-006/3430-A SC DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL011863 Credited 16/06/2020   6 SRIMATI OR-08-025-006-006/3374 SC DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL011863 Credited 16/06/2020   7 RANJIT(Self) OR-08-025-006-006/3430-A SC DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL011863 Credited 16/06/2020   8 CHITANYA BAHERA OR-08-025-006-006/3433 SC DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL011863 Credited 16/06/2020   9 PADMINI OR-08-025-006-006/3433 SC DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025006WL011863 Credited 16/06/2020   10 SIBA PRADHAN(Self) OR-08-025-006-006/3445-B ST DUTIMENDI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL011863   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11178 Amount Paid ST 0 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