Muster Roll No. : 18916	Date From : 24/10/2020    Date To : 24/10/2020	Sanction No. : 2414008/2020-2021/337427/AS    Sanction Date : 01/10/2020
Work Code : 2414008011/DP/10436811	Work Name : TRENCH CUM BUND OF SABITRI PATRA

Measurement Book Detail

MB NO.  14        Page NO.  141

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MANAS PATRA(Son) OR-14-008-011-003/7655 SC JAMUTPALI. A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL044989   2 UMAKANTA SAHU OR-14-008-011-003/7811 OTHER JAMUTPALI. A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL044989   3 SAVITRI PATRA OR-14-008-011-003/7655 SC JAMUTPALI. P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044989 Credited 03/11/2020   4 CHANDAN PATRA(Son) OR-14-008-011-003/7655 SC JAMUTPALI. A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL044989   5 SABITA SAHU(Daughter) OR-14-008-011-003/7781 OTHER JAMUTPALI. A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044989   6 SURENDRA SAHU(Self) OR-14-008-011-003/7781 OTHER JAMUTPALI. A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL044989   7 MAKHUNU SAMINI OR-14-008-011-003/7708 ST JAMUTPALI. A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL044989   8 KANAK SAMINI OR-14-008-011-003/7708 ST JAMUTPALI. A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL044989   9 SAVYA SAHU(Wife) OR-14-008-011-003/7781 OTHER JAMUTPALI. A 0 0 0 0 0 0 GANIAPALI POST OFFICE 768049 GANIAPALI 2414008WL044989   10 JAGESENI SAHU OR-14-008-011-003/7811 OTHER JAMUTPALI. A 0 0 0 0 0 0 GANIAPALI POST OFFICE 768049 GANIAPALI 2414008WL044989   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 303.4 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 30.34

Total man days : 1