Muster Roll No. : 3684	Date From : 20/05/2020    Date To : 25/05/2020	Sanction No. : 2410004/2020-2021/84290/AS    Sanction Date : 08/05/2020
Work Code : 2410004005/WH/10367475	Work Name : RENOVATION OF KUJAMAHUL TANK

Measurement Book Detail

MB NO.  23        Page NO.  75

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 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 SESADEB JHANKAR OR-10-004-005-014/11028 SC KUJAMAHUL P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016899 Credited 02/06/2020   2 BHANUMATI OR-10-004-005-014/11036 SC KUJAMAHUL P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016899 Credited 02/06/2020   3 SAHADEB SA OR-10-004-005-014/11034 OTHER KUJAMAHUL P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016899 Credited 02/06/2020   4 SHANKAR JHANKAR OR-10-004-005-014/11036 SC KUJAMAHUL P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016899 Credited 02/06/2020   5 GOBINDA BISWAL OR-10-004-005-014/11033 OTHER KUJAMAHUL A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL016899   6 MENA OR-10-004-005-014/11033 OTHER KUJAMAHUL P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016899 Credited 02/06/2020   7 RAMBHA OR-10-004-005-014/11034 OTHER KUJAMAHUL P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016899 Credited 02/06/2020   8 KHITISUTA JHANKAR(Wife) OR-10-004-005-014/11028 SC KUJAMAHUL A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016899   9 BIRA RANA(Self) OR-10-004-005-014/17235 OTHER KUJAMAHUL P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL016899 Credited 02/06/2020   10 JITESH PADHAN(Son) OR-10-004-005-014/11032 OTHER KUJAMAHUL P P P P P P 6 298 1788 0 0 1788 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL016899 Credited 02/06/2020   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5364 Amount Paid ST 0 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1430.4

Total man days : 48