Muster Roll No. : 8281	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 202    Sanction Date : 17/08/2020
Work Code : 2404063/WC/10440396	Work Name : Trench cum bund at Bhaliadiha patch-1,4ha

Measurement Book Detail

MB NO.  1903        Page NO.  67

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 BANITA PATRA OR-04-063-009-012/4773 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL158729 Credited 03/11/2020   2 SAGAR PINGUA OR-04-063-009-004/4269 ST GAMBHARIAPAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL158729 Credited 03/11/2020   3 KHAIRA NAIK OR-04-063-009-010/4029 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL158729 Credited 03/11/2020   4 PARAMA MAHARANA OR-04-063-009-006/3425 OTHER GOVINDASAHI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL158729 Credited 03/11/2020   5 MITRABHANU BARIK OR-04-063-009-012/4902 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL158729 Credited 03/11/2020   6 DAMBARUDHARA PATRA OR-04-063-009-012/4910 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL158729 Credited 03/11/2020   7 GIBINDA MOHARANA OR-04-063-009-002/3272 OTHER BHALIADIHA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL158729   8 RITA BEHERA OR-04-063-009-012/12947 SC TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL158729 Credited 03/11/2020   9 NIDHI NAIK OR-04-063-009-010/4029 ST NUABEDA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL158729 Credited 03/11/2020   10 NABOKISOR GIRI OR-04-063-009-012/4665 OTHER TERANTY P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA SUKRULI BKID0005463 2404063WL158729 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

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

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54