Muster Roll No. : 18419	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2401022/2020-2021/190230/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426282	Work Name : CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282)

Measurement Book Detail

MB NO.  52        Page NO.  25

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 MAHARANA(Self) OR-01-022-015-009/212891 SC SALEBHADI A A A A A A A 0 0 0 0 0 0       2401022015WL046157   2 RAJANI KISAN(Self) OR-01-022-015-009/212892 ST SALEBHADI A A A A A A A 0 0 0 0 0 0       2401022015WL046157   3 ARJUN PATRA OR-01-022-015-009/19996 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL046157 Credited 19/12/2020   4 PRADEEP KUMAR NAIK(Self) OR-01-022-015-009/5058 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL046157 Credited 19/12/2020   5 JANMA PATRA(Self) OR-01-022-015-009/212870 SC SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL046157 Credited 19/12/2020   6 SAUDAMINI KISAN(Wife) OR-01-022-015-009/212869 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL046157 Credited 19/12/2020   7 LALU KISAN(Self) OR-01-022-015-009/212487 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL046157 Credited 19/12/2020   8 KAPILA KISAN(Self) OR-01-022-015-009/212381 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL046157 Credited 19/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 931.5

Total man days : 36