Muster Roll No. : 18816	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2266/15/10/2020    Sanction Date : 15/10/2020
Work Code : 2416003/WC/10450197	Work Name : STAGGERED TRENCH AT HADASANHAR VILLAGE UNDER UTUNIA GP (2416003/WC/10450197)

Measurement Book Detail

MB NO.  33        Page NO.  37

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 Jangyasenee Nayak(Self) OR-16-003-022-004/221221 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL013891 Credited 31/12/2020   2 Tej Pradhan(Wife) OR-16-003-022-004/221241 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL013891 Credited 01/01/2021   3 Patitapaban Naik(Self) OR-16-003-022-004/221293 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL013891 Credited 01/01/2021   4 Narottam Behera(Self) OR-16-003-022-004/221296 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL013891 Credited 01/01/2021   5 Amita Nayak(Self) OR-16-003-022-004/221300 ST HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL013891 Credited 01/01/2021   6 Akshay Padil(Self) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL013891 Credited 31/12/2020   7 Jayanti Padil(Wife) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL013891 Credited 31/12/2020   8 Bhakta Adabar(Self) OR-16-003-022-004/221238 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL013891 Credited 01/01/2021   9 Mili Banichud(Wife) OR-16-003-022-004/221217 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL013891 Credited 31/12/2020   10 Basanti Adabar(Wife) OR-16-003-022-004/221238 OTHER HADASANGHAR P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL013891 Credited 01/01/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 2484 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60