Muster Roll No. : 18456	Date From : 24/09/2020    Date To : 30/09/2020	Sanction No. : 2415005/2020-2021/205010/AS    Sanction Date : 01/07/2020
Work Code : 2415005018/WC/10429387	Work Name : Const. of Community Staggered Trench at Mansinghdera, Pikol

Measurement Book Detail

MB NO.  37        Page NO.  50

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 Ulapi Dhurua OR-15-005-018-005/12888 ST Pikol P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL016907 Credited 07/10/2020   2 Bhagirathi Kisan(Son) OR-15-005-018-005/12910 ST Pikol P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL016907 Credited 07/10/2020   3 Chaturbhuja Bag OR-15-005-018-005/12860 OTHER Pikol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL016907   4 Goutam Bag(Son) OR-15-005-018-005/12853 OTHER Pikol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL016907   5 Gobinda Dhurua OR-15-005-018-005/12908 ST Pikol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL016907   6 Bhabani Dhurua OR-15-005-018-005/12912 ST Pikol P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL016907 Credited 07/10/2020   7 Rajkumar Bag(Son) OR-15-005-018-005/12860 OTHER Pikol A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005018WL016907   8 Raju Bishi(Son) OR-15-005-018-005/12870 ST Pikol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL016907   9 Mahendra Bisi OR-15-005-018-005/12870 ST Pikol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL016907   10 Suresh Bag OR-15-005-018-005/12853 OTHER Pikol A A A A A A A 0 0 0 0 0 0 LAKHANPUR 768219 LAKHANPUR 2415005018WL016907   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21