Muster Roll No. : 6228	Date From : 23/09/2020    Date To : 29/09/2020	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.  11        Page NO.  166

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 NARENDRA KALETA OR-14-003-012-003/17114 SC Jamdol A A A A A A A 0 0 0 0 0 0       2414003WL033359   2 DUARU KANTA OR-14-003-012-002/23280 SC Kutpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Bheden 023 2414003WL033359   3 SURUNANI KANTA OR-14-003-012-002/23280 SC Kutpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL033359   4 RAJENDRA URMA OR-14-003-012-002/23764 SC Kutpali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL033359   5 MAMATA KUMBHAR OR-14-003-012-002/23708 SC Kutpali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359 Credited 07/10/2020   6 SOUDAMINI URMA OR-14-003-012-002/23764 SC Kutpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359   7 BISHNU KUMBHAR OR-14-003-012-002/23708 SC Kutpali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359 Credited 07/10/2020   8 RATAN URMA(Brother) OR-14-003-012-002/23727-A SC Kutpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359   9 SANATAN URMA(Self) OR-14-003-012-002/23727-A SC Kutpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359   10 BULU ROHIDAS(Son) OR-14-003-012-001/29148 SC Bheden P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL033359 Credited 07/10/2020   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18