Muster Roll No. : 3812	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 2401001/2020-2021/191803/AS    Sanction Date : 25/06/2020
Work Code : 2401001014/WC/10425185	Work Name : Water Absorption Trench near Phalsapali Gramya Jungle

Measurement Book Detail

MB NO.  22        Page NO.  81

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 ANANDA KUMBHARA(Self) OR-01-001-014-003/8795 SC NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001014WL026796 Credited 03/11/2020   2 LALITA BAG(Mother) OR-01-001-014-002/56068 OTHER GURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL026796 Credited 03/11/2020   3 MOHINI BAG(Self) OR-01-001-014-002/56071 OTHER GURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL026796 Credited 03/11/2020   4 JAMANTI MAJHI(Mother) OR-01-001-014-002/56069 ST GURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL026796 Credited 03/11/2020   5 BHISMA MAJHI(Self) OR-01-001-014-002/56069 ST GURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL026796 Credited 03/11/2020   6 BHISMA BAG(Self) OR-01-001-014-002/56070 OTHER GURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL026796 Credited 03/11/2020   7 KARTIKESWAR BAG(Self) OR-01-001-014-002/56068 OTHER GURUPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL026796 Credited 03/11/2020   8 SUMANTA BARLA(Self) OR-01-001-014-003/56086 OTHER NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 KARNATAKA BANK SAMBALPUR KARB0000747 2401001014WL026796 Credited 03/11/2020   9 ANITA KUMBHARA(Wife) OR-01-001-014-003/8795 SC NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL026796 Credited 03/11/2020   10 ANJANA BARLA(Daughter) OR-01-001-014-003/56069 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL026796 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60