Muster Roll No. : 6726	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2414003/2020-2021/229277/AS    Sanction Date : 14/07/2020
Work Code : 2414003012/DP/10402496	Work Name : DIGGING OF STAGGERED TRENCHS AT BHEDEN NADI KHANDI (1000 nos)

Measurement Book Detail

MB NO.  184        Page NO.  168

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 SHRIMUKHA BAG OR-14-003-012-004/12923 OTHER Amlipali A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK Bheden 023 2414003WL041171   2 BHIMA DANSANA(Brother) OR-14-003-012-004/13341 SC Amlipali A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL041171   3 SAMARI KARMI(Wife) OR-14-003-012-004/12942 OTHER Amlipali P P A A A A X 2 207 414 0 0 414 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL041171 Credited 03/11/2020   4 PHAKIR KARMI(Self) OR-14-003-012-004/12942 OTHER Amlipali P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL041171 Credited 03/11/2020   5 SATYABHAMA BAG OR-14-003-012-004/12923 OTHER Amlipali A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL041171   Daily Attendence 2 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 331.2

Total man days : 8