Muster Roll No. : 12074	Date From : 21/09/2020    Date To : 27/09/2020	Sanction No. : 2408025/2020-2021/109629/AS    Sanction Date : 19/05/2020
Work Code : 2408025006/WC/10417666	Work Name : CONST OF STAGGERED TRENCH AT DUTIMENDI VILLAGE

Measurement Book Detail

MB NO.  21        Page NO.  109

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 BASANTI(Wife) OR-08-025-006-006/3406-B SC DUTIMENDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038292   2 SABITA OR-08-025-006-006/3517 ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038292 Credited 07/10/2020   3 NIRMALA OR-08-025-006-006/3496 ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038292 Credited 07/10/2020   4 JANAMATI MALIK(Wife) OR-08-025-006-006/13157-D ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038292 Credited 07/10/2020   5 SIBAJI SETHY(Self) OR-08-025-006-006/3406-B SC DUTIMENDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038292   6 BHABAGRAHI(Son) OR-08-025-006-006/3396-A OTHER DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038292 Credited 07/10/2020   7 SANANTA(Son) OR-08-025-006-006/3517 ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038292 Credited 07/10/2020   8 ARCHANA SETHY(Self) OR-08-025-006-006/131640 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL038292 Credited 07/10/2020   9 SACHITA(Daughter) OR-08-025-006-006/131640 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL038292 Credited 07/10/2020   10 SUKANTI OR-08-025-006-006/3475 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL038292 Credited 07/10/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 4968 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48