Muster Roll No. : 10356	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2414008/2020-2021/209403/AS    Sanction Date : 04/07/2020
Work Code : 2414008010/DP/10398043	Work Name : DIGGING OF STAGGERED TRENCH 8 Ha AT AINLABAHAL

Measurement Book Detail

MB NO.  26        Page NO.  1

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 DEBAKI BISHI(Daughter-in-Law) OR-14-008-010-001/14330 ST AINLABAHAL A A A A A A A 0 0 0 0 0 0       2414008WL019634   2 AKAL NAG OR-14-008-010-001/14335 SC AINLABAHAL A A A A A A A 0 0 0 0 0 0       2414008WL019634   3 GOLAP NAG OR-14-008-010-001/14335 SC AINLABAHAL A A A A A A A 0 0 0 0 0 0       2414008WL019634   4 UDIA NAG OR-14-008-010-001/14335 SC AINLABAHAL A A A A A A A 0 0 0 0 0 0       2414008WL019634   5 JANGYASENI BISI OR-14-008-010-001/14338 ST AINLABAHAL A A A A A A A 0 0 0 0 0 0       2414008WL019634   6 BHISMA BISI OR-14-008-010-001/14338 ST AINLABAHAL A A A A A A A 0 0 0 0 0 0       2414008WL019634   7 SADASIBA BISHI(Son) OR-14-008-010-001/14330 ST AINLABAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUSANG SBIN0009292 2414008WL019634 Credited 09/10/2020   8 CHITAN BHUA OR-14-008-010-001/14343 ST AINLABAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019634   9 ANANDA BISI OR-14-008-010-001/14338 ST AINLABAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL019634   10 GAYADHARA NAG OR-14-008-010-001/14335 SC AINLABAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKG 2414008WL019634 Credited 09/10/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 1788 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3576 Average Per labour 357.6

Total man days : 12