Muster Roll No. : 6229	Date From : 23/09/2020    Date To : 29/09/2020	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.  166

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 KADUKA MAHANANDA OR-14-003-012-004/12898 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL033359 Credited 07/10/2020   2 SHRIMUKHA BAG OR-14-003-012-004/12923 OTHER Amlipali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Bheden 023 2414003WL033359   3 SADANAND URMA OR-14-003-012-004/12940 SC Amlipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359   4 HRUSHIKESH PERA OR-14-003-012-004/12934 SC Amlipali P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359 Credited 07/10/2020   5 PREMASILA KALET(Daughter-in-Law) OR-14-003-012-003/17114 SC Jamdol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359   6 BINA BAG(Wife) OR-14-003-012-004/12922 OTHER Amlipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359   7 SATYABHAMA BAG OR-14-003-012-004/12923 OTHER Amlipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359   8 BALAHARI BAG OR-14-003-012-004/12922 OTHER Amlipali P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359 Credited 07/10/2020   9 CHAITU URMA OR-14-003-012-004/12940 SC Amlipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359   10 SURENDRA KALETA OR-14-003-012-003/17114 SC Jamdol P P P A A A A 3 207 621 0 0 621 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL033359 Credited 07/10/2020   Daily Attendence 4 4 4 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 1035

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

Total Cash payment(In Rs.) Cash 3519 Average Per labour 351.9

Total man days : 17