Muster Roll No. : 8873	Date From : 03/08/2020    Date To : 09/08/2020	Sanction No. : 2408025/2020-2021/109629/AS    Sanction Date : 19/05/2020
Work Code : 2408025006/WC/10417666	Work Name : CONST OF STAGGERED TRENCH AT DUTIMENDI VILLAGE

Measurement Book Detail

MB NO.  20        Page NO.  193

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 RADHAKANTA MALLICK(Son) OR-08-025-006-006/3464 ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 UCO BANK PHULBANI UCBA0000813 2408025WL027786 Credited 18/08/2020   2 BISNU MALIK OR-08-025-006-006/3464 ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   3 TRIPHUL MALIK(Wife) OR-08-025-006-006/3464 ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   4 SUSILA MALIK(Wife) OR-08-025-006-006/3453 ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   5 AJYA MALIK OR-08-025-006-006/3453 ST DUTIMENDI A A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059887 Rejected   6 PRIYARANJAN(Son) OR-08-025-006-006/3473 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   7 KUMUDINI OR-08-025-006-006/3473 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL027786 Credited 18/08/2020   8 SUBASH SEHY(Self) OR-08-025-006-006/3449-A SC DUTIMENDI P P P P P A A 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL027786 Credited 18/08/2020   9 MAMOJ A SETHY(Self) OR-08-025-006-006/3457-C SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL027786 Credited 18/08/2020   10 LALITA(Wife) OR-08-025-006-006/3457-C SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL027786 Credited 18/08/2020   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6003 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53