Muster Roll No. : 5939	Date From : 09/09/2020    Date To : 15/09/2020	Sanction No. : 2414003/2020-2021/229277/AS    Sanction Date : 14/07/2020
Work Code : 2414003012/DP/10402496	Work Name : DIGGING OF STAGGERED TRENCHS AT BHEDEN NADI KHANDI (1000 nos)

Measurement Book Detail

MB NO.  11        Page NO.  163

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 JESTI ROHIDAS(Son) OR-14-003-012-001/15255 ST Bheden X P P P P P P 6 207 1242 0 0 1242       2414003WL029703 Credited 30/09/2020   2 ANAMA ROHIDASH OR-14-003-012-001/15297 ST Bheden X A A A A A A 0 0 0 0 0 0       2414003WL029703   3 SAKUNTALA ROHIDASH OR-14-003-012-001/15485 ST Bheden X A A A A A A 0 0 0 0 0 0       2414003WL029703   4 BASUDEV ROHIDASH(Son) OR-14-003-012-001/15486 ST Bheden X A A A A A A 0 0 0 0 0 0       2414003WL029703   5 DUARU KANTA OR-14-003-012-002/23280 SC Kutpali X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bheden 023 2414003WL029703 Credited 01/10/2020   6 PURNIMA MEHER(Wife) OR-14-003-012-001/15420 SC Bheden X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL029703   7 SUKRU ROHIDASH OR-14-003-012-001/15486 ST Bheden X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL029703   8 SANTOSH ROHIDASH(Son) OR-14-003-012-001/15485 ST Bheden X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL029703 Credited 30/09/2020   9 SADANANDA ROHIDAS(Son) OR-14-003-012-001/15297 ST Bheden X P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL029703 Credited 30/09/2020   10 RABI MEHER(Self) OR-14-003-012-001/15420 SC Bheden X P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL029703 Credited 01/10/2020   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30