Muster Roll No. : 3743	Date From : 29/09/2020    Date To : 05/10/2020	Sanction No. : 2401001/2020-2021/191803/AS    Sanction Date : 25/06/2020
Work Code : 2401001014/WC/10425185	Work Name : Water Absorption Trench near Phalsapali Gramya Jungle (2401001014/WC/10425185)

Measurement Book Detail

MB NO.  22        Page NO.  61

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 BASUDEBA BANKA(Self) OR-01-001-014-006/56078 OTHER S.KATAPALI A A A A A A A 0 0 0 0 0 0       2401001014WL024948   2 NRUPARAJMAHANADA OR-01-001-014-006/9092 SC S.KATAPALI A A A A A A A 0 0 0 0 0 0       2401001014WL024948   3 RENUKA MAHANANDA OR-01-001-014-006/9092 SC S.KATAPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL024948 Credited 13/10/2020   4 BASANTI BANKA(Wife) OR-01-001-014-006/56078 OTHER S.KATAPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL024948 Credited 13/10/2020   5 KHIROD BHUE(Son) OR-01-001-014-006/9073 OTHER S.KATAPALI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL024948 Credited 13/10/2020   6 BASANTI BHUE(Daughter-in-Law) OR-01-001-014-006/9073 OTHER S.KATAPALI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL024948 Credited 13/10/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 966

Total man days : 28