Muster Roll No. : 18727	Date From : 24/03/2020    Date To : 30/03/2020	Sanction No. : 2414008/2019-2020/76812/AS    Sanction Date : 21/11/2019
Work Code : 2414008011/WH/10357620	Work Name : IMP OF JAMUTPALI KHAJUR KATA

Measurement Book Detail

MB NO.  08        Page NO.  11

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 TAPISHA SUNA OR-14-008-011-002/11587 SC HALANKANSI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL098294 Credited 02/04/2020   2 SUSHANTA SUNA OR-14-008-011-002/11573 SC HALANKANSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL098294   3 CHATURBHUJA SETH OR-14-008-011-002/11564 SC HALANKANSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL098294   4 TIKELAL SUNA OR-14-008-011-002/11587 SC HALANKANSI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL098294 Credited 02/04/2020   5 SANKIRTANA SETH OR-14-008-011-002/11577 SC HALANKANSI P P P P P P A 6 286.3 1717.8 0 0 1717.8 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL098294 Credited 02/04/2020   6 ARABINDA SAHU OR-14-008-011-002/11567 OTHER HALANKANSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL098294   7 SANKIRTANA SAHU OR-14-008-011-002/11561 OTHER HALANKANSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL098294   8 AHALYA SETH OR-14-008-011-002/11577 SC HALANKANSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL098294   9 BANITA SAHU OR-14-008-011-002/11554 OTHER HALANKANSI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL098294   10 KRUSHNA CHANDRA RANA OR-14-008-011-003/24361 OTHER JAMUTPALI. P P P P P P A 6 286.3 1717.8 0 0 1717.8 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL098294 Credited 02/04/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5153.4 Amount Paid ST 0 Amount Paid Other 1717.8

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

Total Cash payment(In Rs.) Cash 6871.2 Average Per labour 687.12

Total man days : 24