Muster Roll No. : 21030	Date From : 04/11/2020    Date To : 16/11/2020	Sanction No. : 2430010/2020-2021/167030/AS    Sanction Date : 12/06/2020
Work Code : 2430010002/WC/10392005	Work Name : TRENCH AT NUAGUDA MATIKUPULI (2430010002/WC/10392005)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  85

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 8 9 10 11 12 13 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 SARBANI BEHERA OR-30-010-002-002/15036 ST BHARANAPUR A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL073513   2 GOBARDHAN BEHERA OR-30-010-002-002/15100 ST BHARANAPUR A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL073513   3 JAYANTI OR-30-010-002-002/15100 ST BHARANAPUR A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL073513   4 HARIBANDHU BEHERA OR-30-010-002-002/15102 ST BHARANAPUR A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL073513   5 TILATTAMA OR-30-010-002-002/15059 SC BHARANAPUR A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL073513   6 PURUSTOM SABAR(Self) OR-30-010-002-002/15059 SC BHARANAPUR P A A A A A A A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL073513 Credited 02/12/2020   7 SANJAYA SABAR(Son) OR-30-010-002-002/15059 SC BHARANAPUR A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL073513   8 DAMU SABARA OR-30-010-002-002/15109 ST BHARANAPUR A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL073513   9 CHITAI OR-30-010-002-002/15109 ST BHARANAPUR A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL073513   10 SARADU OR-30-010-002-002/15109 ST BHARANAPUR A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL073513   Daily Attendence 1 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 207 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1