Muster Roll No. : 13079	Date From : 24/10/2020    Date To : 30/10/2020	Sanction No. : 2416001/2020-2021/294044/AS    Sanction Date : 25/08/2020
Work Code : 2416001006/WC/10437457	Work Name : TRENCH-CUM-FIELD BUENDING AT- JAMBUNALI (2416001006/WC/10437457)

Measurement Book Detail

MB NO.  21        Page NO.  165

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 Madan Bhoi OR-16-001-006-006/12787 OTHER Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL010733 Credited 04/11/2020   2 Kailasinee Bhoi OR-16-001-006-006/12787 OTHER Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL010733 Credited 04/11/2020   3 Sudarshan Bhoi(Son) OR-16-001-006-006/12793 OTHER Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL010733 Credited 04/11/2020   4 Shreebatsh Nayak OR-16-001-006-006/12804 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL010733 Credited 04/11/2020   5 Susila Nayak OR-16-001-006-006/12804 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL010733 Credited 04/11/2020   6 Geetanjali Pradhan OR-16-001-006-006/12807 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL010733 Credited 04/11/2020   7 Jasamani Har(Self) OR-16-001-006-006/12818-A ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL010733 Credited 04/11/2020   8 Arati Bhoi(Daughter-in-Law) OR-16-001-006-006/12793 OTHER Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL010733 Credited 04/11/2020   9 Nabin Chandra Nayak OR-16-001-006-006/12813 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL010733 Credited 03/11/2020   10 Bishaya Nayak OR-16-001-006-006/12813 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL010733 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 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