Muster Roll No. : 10279	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2401022/2020-2021/190240/AS    Sanction Date : 25/06/2020
Work Code : 2401022015/WC/10426287	Work Name : CONST OF CONTOUR TRENCH AT GOSEIPADA JUNGLE (2401022015/WC/10426287)

Measurement Book Detail

MB NO.  72        Page NO.  50

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 N C DANSENA OR-01-022-015-004/4863 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL024331 Credited 07/10/2020   2 S KAHALI OR-01-022-015-004/4865 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL024331 Credited 08/10/2020   3 RUDRA NARAYAN BEHERA(Self) OR-01-022-015-007/212786 SC LUDRUDIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL024331 Credited 07/10/2020   4 KAILASH CHANDRA BEHERA(Husband) OR-01-022-015-007/212754 SC LUDRUDIHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL024331 Credited 07/10/2020   5 P DANSENA OR-01-022-015-004/4863 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL024331 Credited 07/10/2020   6 KAPILAS BEHERA(Husband) OR-01-022-015-007/212784 SC LUDRUDIHI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL024331 Credited 08/10/2020   7 SRITOLA KAHALI(Wife) OR-01-022-015-004/4865 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL024331 Credited 08/10/2020   8 BISH BEHERA(Self) OR-01-022-015-007/212343 SC LUDRUDIHI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL024331 Credited 08/10/2020   9 PURUSOTAM KISAM(Self) OR-01-022-015-007/212453 ST LUDRUDIHI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL024331 Credited 08/10/2020   10 JAYANTI KATURE(Sister) OR-01-022-015-004/4862 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL024331 Credited 08/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7452 Amount Paid ST 1242 Amount Paid Other 3726

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

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

Total man days : 60