Muster Roll No. : 25815	Date From : 06/12/2020    Date To : 10/12/2020	Sanction No. : 2415005/2020-2021/273386/AS    Sanction Date : 17/08/2020
Work Code : 2415005008/WC/10437703	Work Name : Digging of Community Trench at Chantipali Dumbri (2415005008/WC/10437703)

Measurement Book Detail

MB NO.  38        Page NO.  164

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 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 Ashok Pasayat(Self) OR-15-005-008-001/31729 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL023708 Credited 17/12/2020   2 Sanjay Sa(Self) OR-15-005-008-001/31732 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL023708 Credited 17/12/2020   3 Kabita Padhan(Wife) OR-15-005-008-001/31660 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL023708 Credited 17/12/2020   4 Krushnachandra Gadatia(Self) OR-15-005-008-001/31709 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL023708 Credited 17/12/2020   5 Sita Gadatia(Wife) OR-15-005-008-001/31709 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL023708 Credited 17/12/2020   6 Madhusudan Gartia(Self) OR-15-005-008-001/31636 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL023708 Credited 17/12/2020   7 Kiran Gartia(Wife) OR-15-005-008-001/31636 OTHER Chantipali P P P P P 5 303.4 1517 0 0 1517 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL023708 Credited 17/12/2020   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10619

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

Total Cash payment(In Rs.) Cash 10619 Average Per labour 1517

Total man days : 35