Muster Roll No. : 8910	Date From : 20/08/2020    Date To : 26/08/2020	Sanction No. : 2401022/2020-2021/190230/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426282	Work Name : CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282)

Measurement Book Detail

MB NO.  50        Page NO.  54

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 MAHENDRA BAHALA(Self) OR-01-022-015-009/212437 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL020531 Credited 05/09/2020   2 BASANTI KISAN(Wife) OR-01-022-015-009/212410 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL020531 Credited 05/09/2020   3 BIDESINI MUNDA(Wife) OR-01-022-015-009/212407 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL020531 Credited 05/09/2020   4 KHAERI BAHALA(Wife) OR-01-022-015-009/212437 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL020531 Credited 05/09/2020   5 RAJA MUNDA(Self) OR-01-022-015-009/212407 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL020531   6 DUKHABANDHU NIKHANDIA(Husband) OR-01-022-015-009/212573 SC SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL020531 Credited 05/09/2020   7 ILABATI PATRA OR-01-022-015-009/212511 SC SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL020531 Credited 05/09/2020   8 DAJINA NIKHANDIA(Wife) OR-01-022-015-009/212573 SC SALEBHADI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL020531 Credited 05/09/2020   9 PRAMILA NIKHANDIA(Self) OR-01-022-015-009/20006 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL020531 Credited 05/09/2020   10 MADAN SUNDAR PATRA(Self) OR-01-022-015-009/212511 SC SALEBHADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL020531 Credited 05/09/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 6210 Amount Paid Other 0

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

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

Total man days : 54