Muster Roll No. : 18107	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2415005/2020-2021/144858/AS    Sanction Date : 04/06/2020
Work Code : 2415005005/WC/10421141	Work Name : Trench at Banjari GP Mango plantation (2415005005/WC/10421141)

Measurement Book Detail

MB NO.  01        Page NO.  39

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 Gurubari Bhaisa OR-15-005-005-002/24781 OTHER Bartap A A A A A A A 0 0 0 0 0 0       2415005005WL017060   2 Parabati Sahu(Mother-in-Law) OR-15-005-005-002/24797 OTHER Bartap A A A A A A A 0 0 0 0 0 0       2415005005WL017060   3 Upendra Sahu(Self) OR-15-005-005-002/24797 OTHER Bartap A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Banajri 768217 2415005005WL017060   4 Debendra Munda(Self) OR-15-005-005-001/348790 ST Banjari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL017060 Credited 07/10/2020   5 Sashi Bhue OR-15-005-005-002/24817 ST Bartap P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005005WL017060 Credited 07/10/2020   6 Aitha Bhaisa OR-15-005-005-002/24781 OTHER Bartap P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL017060 Credited 07/10/2020   7 Tanaya Seth(Wife) OR-15-005-005-001/348766 SC Banjari P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL017060 Credited 07/10/2020   8 Prabhasini Sa OR-15-005-005-002/24812 ST Bartap P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL017060 Credited 07/10/2020   9 Taru Rout(Self) OR-15-005-005-001/348774 OTHER Banjari P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL017060 Credited 07/10/2020   10 Prasanna Sa OR-15-005-005-002/24812 ST Bartap P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005005WL017060 Credited 07/10/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 5796 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49