Muster Roll No. : 17952	Date From : 17/03/2020    Date To : 23/03/2020	Sanction No. : 2414008/2019-2020/76812/AS    Sanction Date : 21/11/2019
Work Code : 2414008011/WH/10357620	Work Name : IMP OF JAMUTPALI KHAJUR KATA

Measurement Book Detail

MB NO.  08        Page NO.  7

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 SOVDRA ROUT OR-14-008-011-003/7446 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0       2414008011WL094634   2 VADO OR-14-008-011-003/7464 OTHER JAMUTPALI. P P P P P A P 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL094634 Credited 27/03/2020   3 KOUSIKA PADHAN(Son) OR-14-008-011-003/7445 OTHER JAMUTPALI. P P P P P A P 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL094634 Credited 27/03/2020   4 BALARAM ROUT OR-14-008-011-003/7446 OTHER JAMUTPALI. P P P P P A P 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL094634 Credited 27/03/2020   5 SUKADEV OR-14-008-011-003/7464 OTHER JAMUTPALI. P P P P P A P 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL094634 Credited 27/03/2020   6 KANTA PADHAN OR-14-008-011-003/7467 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL094634   7 GAUTAM PADHAN OR-14-008-011-003/7445 OTHER JAMUTPALI. P P P P P A P 6 286.3 1717.8 0 0 1717.8 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL094634 Credited 27/03/2020   8 VIKARI RANA OR-14-008-011-003/7457 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL094634   9 SAVITA RANA OR-14-008-011-003/7457 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL094634   10 SURAVI SAHU OR-14-008-011-003/7461 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 GANIAPALI POST OFFICE 768049 GANIAPALI 2414008011WL094634   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8589

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

Total Cash payment(In Rs.) Cash 8589 Average Per labour 858.9

Total man days : 30