Muster Roll No. : 10431	Date From : 03/07/2020    Date To : 09/07/2020	Sanction No. : 2414010/2020-2021/73924/AS    Sanction Date : 29/04/2020
Work Code : 2414010002/IC/10433731	Work Name : Const. of canal at uparbandh kata,Badibahal

Measurement Book Detail

MB NO.  8        Page NO.  85

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 RABI BEHERA OR-14-010-002-001/6651 OTHER BADIBAHAL P P P P P P A 6 298 1788 0 0 1788       2414010WL016210 Credited 15/07/2020   2 BALLABHI BEHERA(Wife) OR-14-010-002-001/6651 OTHER BADIBAHAL P P P P P P A 6 298 1788 0 0 1788       2414010WL016210 Credited 15/07/2020   3 TULARAM KALSE OR-14-010-002-001/6654 ST BADIBAHAL P P P P P P A 6 298 1788 0 0 1788       2414010WL016210 Credited 15/07/2020   4 SADHU NETAM OR-14-010-002-001/6652 ST BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL016210 Credited 15/07/2020   5 SUNEI NETAM OR-14-010-002-001/6652 ST BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL016210 Credited 15/07/2020   6 BALDEV KALSE OR-14-010-002-001/6649 SC BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL016210 Credited 15/07/2020   7 TRILOCHAN KALSE OR-14-010-002-001/6654 ST BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL016210 Credited 15/07/2020   8 SASI SAHANI OR-14-010-002-001/6644 SC BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL016210 Credited 15/07/2020   9 URMILA SAHANI OR-14-010-002-001/6644 SC BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL016210 Credited 15/07/2020   10 MANCHU KALSE OR-14-010-002-001/6649 SC BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL016210 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7152 Amount Paid ST 7152 Amount Paid Other 3576

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60