Muster Roll No. : 8179	Date From : 24/07/2020    Date To : 30/07/2020	Sanction No. : 2408025/2020-2021/109647/AS    Sanction Date : 19/05/2020
Work Code : 2408025006/WC/10417674	Work Name : CONST OF STAGGERED TRENCH AT SAMBEPADAR VILLAGE

Measurement Book Detail

MB NO.  20        Page NO.  178

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 SUKANTI SAHANI(Self) OR-08-025-006-017/3142-B SC SUMBEPADAR P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026006 Credited 18/08/2020   2 BABITA(Self) OR-08-025-006-017/3147-A SC SUMBEPADAR P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026006 Credited 18/08/2020   3 BINATI OR-08-025-006-017/3136 SC SUMBEPADAR P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA 4514 2408025WL026006 Credited 18/08/2020   4 SRIKARA BEHERA(Self) OR-08-025-006-017/3138-B SC SUMBEPADAR P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026006 Credited 18/08/2020   5 SANTI BEHERA(Wife) OR-08-025-006-017/3138-B SC SUMBEPADAR P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026006 Credited 18/08/2020   6 PRADEEP SAHANI(Self) OR-08-025-006-017/3142-A SC SUMBEPADAR P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026006 Credited 18/08/2020   7 SUNITA(Wife) OR-08-025-006-017/3142-A SC SUMBEPADAR P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026006 Credited 18/08/2020   8 ALOK BEHERA(Son) OR-08-025-006-017/3147-A SC SUMBEPADAR P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026006 Credited 18/08/2020   9 MANASH(Son) OR-08-025-006-017/3148-A ST SUMBEPADAR P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL026006 Credited 18/08/2020   10 SORAJ KANHAR(Self) OR-08-025-006-017/3148-A ST SUMBEPADAR P P A P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL026006 Credited 18/08/2020   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 2484 Amount Paid Other 0

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

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

Total man days : 60