Muster Roll No. : 38988	Date From : 15/10/2020    Date To : 20/10/2020	Sanction No. : 677/2020    Sanction Date : 30/06/2020
Work Code : 2426001/LD/10432849	Work Name : Dugout of Trench at Putana RF C/2 (2426001/LD/10432849)

Measurement Book Detail

MB NO.  17        Page NO.  15

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 Bishikesan(Self) OR-26-001-008-012/19898 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL025289 Credited 27/10/2020   2 Bulu(Daughter-in-Law) OR-26-001-008-012/19894 SC Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL025289 Credited 27/10/2020   3 Kasta(Son) OR-26-001-008-012/19894 SC Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL025289 Credited 27/10/2020   4 Dharani OR-26-001-008-012/19690 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL025289 Credited 27/10/2020   5 Susama OR-26-001-008-012/31603 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL025289 Credited 27/10/2020   6 Satrughana OR-26-001-008-012/31603 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL025289 Credited 27/10/2020   7 Alekha OR-26-001-008-012/19732 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL025289 Credited 27/10/2020   8 Manjari OR-26-001-008-012/19732 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL025289 Credited 27/10/2020   9 Sanju(Wife) OR-26-001-008-012/19874 OTHER Lumburujena P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL025289 Credited 27/10/2020   10 Jita(Self) OR-26-001-008-012/19874 OTHER Lumburujena A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001WL025289   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54