Muster Roll No. : 9995	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2414008/2020-2021/209889/AS    Sanction Date : 04/07/2020
Work Code : 2414008011/DP/10398897	Work Name : TRENCH CUM BUND AT JAMUTPALI BADI TIKRA (2414008011/DP/10398897)

Measurement Book Detail

MB NO.  08        Page NO.  126

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 SAVYA BAG OR-14-008-011-003/7444 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0       2414008WL020016   2 SOVDRA ROUT OR-14-008-011-003/7446 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0       2414008WL020016   3 SURJAVANU BAG OR-14-008-011-003/7444 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL020016   4 KOUSIKA PADHAN(Son) OR-14-008-011-003/7445 OTHER JAMUTPALI. P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL020016 Credited 03/08/2020   5 CHAITNA SAHU OR-14-008-011-003/7461 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL020016   6 BALARAM ROUT OR-14-008-011-003/7446 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL020016   7 KHIRABATI BAG OR-14-008-011-003/7444 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL020016   8 GAUTAM PADHAN OR-14-008-011-003/7445 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL020016   9 VIKARI RANA OR-14-008-011-003/7457 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL020016   10 SAVITA RANA OR-14-008-011-003/7457 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL020016   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1788

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

Total Cash payment(In Rs.) Cash 1788 Average Per labour 178.8

Total man days : 6