Muster Roll No. : 5940	Date From : 09/09/2020    Date To : 15/09/2020	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.  163

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 KADUKA MAHANANDA OR-14-003-012-004/12898 SC Amlipali X P P P P P P 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL029703 Credited 01/10/2020   2 SURUNANI KANTA OR-14-003-012-002/23280 SC Kutpali X P P P A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL029703 Credited 30/09/2020   3 RAJENDRA URMA OR-14-003-012-002/23764 SC Kutpali X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL029703 Credited 01/10/2020   4 MANGANA SUNA OR-14-003-012-004/13294 SC Amlipali X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL029703 Credited 01/10/2020   5 HRUSHIKESH PERA OR-14-003-012-004/12934 SC Amlipali X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL029703 Credited 30/09/2020   6 SOUDAMINI URMA OR-14-003-012-002/23764 SC Kutpali X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL029703   7 BINA BAG(Wife) OR-14-003-012-004/12922 OTHER Amlipali X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL029703 Credited 30/09/2020   8 RATAN URMA(Brother) OR-14-003-012-002/23727-A SC Kutpali X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL029703 Credited 30/09/2020   9 BALAHARI BAG OR-14-003-012-004/12922 OTHER Amlipali X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL029703 Credited 30/09/2020   10 PARABATI PERA OR-14-003-012-004/12934 SC Amlipali X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL029703 Credited 01/10/2020   Daily Attendence 0 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 8073 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51