Muster Roll No. : 1986	Date From : 11/05/2020    Date To : 17/05/2020	Sanction No. : 2414008/2019-2020/76812/AS    Sanction Date : 21/11/2019
Work Code : 2414008011/WH/10357620	Work Name : IMP OF JAMUTPALI KHAJUR KATA

Measurement Book Detail

MB NO.  08        Page NO.  28

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 DEBAKARAM BAG(Brother) OR-14-008-011-003/7722 OTHER JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006591 Credited 27/05/2020   2 AMAR PADHAN(Son) OR-14-008-011-003/7728 OTHER JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006591 Credited 27/05/2020   3 SISUPAL RANA OR-14-008-011-003/7719 OTHER JAMUTPALI. P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL006591 Credited 27/05/2020   4 KISHORI BAG OR-14-008-011-003/7722 OTHER JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL006591 Credited 27/05/2020   5 KAMLA TANDI OR-14-008-011-003/7757 SC JAMUTPALI. P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL006591 Credited 27/05/2020   6 BISAKHA BAG OR-14-008-011-003/7706 OTHER JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL006591 Credited 27/05/2020   7 KUNTI PADHAN OR-14-008-011-003/7748 OTHER JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL006591 Credited 27/05/2020   8 VALA BAG OR-14-008-011-003/7737 SC JAMUTPALI. P P P A A A A 3 298 894 0 0 894 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006591 Credited 27/05/2020   9 CHAKRADHAR PADHAN OR-14-008-011-003/7748 OTHER JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006591 Credited 27/05/2020   10 LADU PADHAN(Self) OR-14-008-011-003/7727 OTHER JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL006591 Credited 28/05/2020   Daily Attendence 10 10 10 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2086 Amount Paid ST 0 Amount Paid Other 13410

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

Total Cash payment(In Rs.) Cash 15496 Average Per labour 1549.6

Total man days : 52