Muster Roll No. : 8931	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2401022/2020-2021/190230/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426282	Work Name : CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282)

Measurement Book Detail

MB NO.  50        Page NO.  64

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 BIJAYA KISAN(Self) OR-01-022-015-009/212771 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL021781   2 PRAMILA KISAN(Wife) OR-01-022-015-009/212577 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021781 Credited 24/09/2020   3 TARABATI BAHALA(Wife) OR-01-022-015-009/212790 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL021781 Credited 24/09/2020   4 SUDARSAN BAHALA(Self) OR-01-022-015-009/212790 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021781 Credited 24/09/2020   5 SARITA LUHURA(Wife) OR-01-022-015-009/212594 OTHER SALEBHADI P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021781 Credited 24/09/2020   6 BHARAT LUHURA(Self) OR-01-022-015-009/212594 OTHER SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021781 Credited 24/09/2020   7 SATRUGHNA LUHURA(Self) OR-01-022-015-009/212783 OTHER SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021781 Credited 24/09/2020   8 AJAYA KISAN(Brother) OR-01-022-015-009/212771 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021781 Credited 24/09/2020   9 SUNELI LUHURA(Wife) OR-01-022-015-009/212783 OTHER SALEBHADI P P P P A A A 4 207 828 0 0 828 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL021781 Credited 24/09/2020   10 SANJUKTA KISAN(Wife) OR-01-022-015-009/212771 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL021781   Daily Attendence 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 44