Muster Roll No. : 7946	Date From : 25/07/2020    Date To : 31/07/2020	Sanction No. : 2416003/2019-2020/50988/AS    Sanction Date : 23/02/2020
Work Code : 2416003006/AV/10383428	Work Name : Imp of Tentulitaila Hocky Field (2416003006/AV/10383428)

Measurement Book Detail

MB NO.  34        Page NO.  156

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 Manas Biswal(Self) OR-16-003-006-009/33404 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL006647 Credited 18/08/2020   2 Nabin Chandra Sahu(Self) OR-16-003-006-009/33405 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL006647 Credited 18/08/2020   3 Narendra Sahu(Self) OR-16-003-006-009/33394 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL006647 Credited 18/08/2020   4 Jayanti Sahu(Wife) OR-16-003-006-009/33394 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL006647 Credited 18/08/2020   5 jitendra Dehuri(Husband) OR-16-003-006-017/10014 OTHER Tentulitaila P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL006647 Credited 18/08/2020   6 Subrat Kumar Pradhan(Self) OR-16-003-006-009/33406 OTHER Dhauragotha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL006647   7 Mamata Sahu(Wife) OR-16-003-006-009/33348 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003006WL006647 Credited 18/08/2020   8 Sipun kumar Sahu(Son) OR-16-003-006-017/10012 OTHER Tentulitaila P P P P P P A 6 207 1242 0 0 1242 CANARA BANK DEBAGARH CNRB0004911 2416003006WL006647 Credited 19/08/2020   9 Rabindra Sahu(Self) OR-16-003-006-009/33348 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL006647 Credited 18/08/2020   10 Sagarika Biswal(Wife) OR-16-003-006-009/33404 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL006647 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11178

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

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

Total man days : 54