Muster Roll No. : 10568	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2414009/2020-2021/208988/AS    Sanction Date : 05/07/2020
Work Code : 2414009018/WC/10429498	Work Name : STAGGERED TRENCH AT PANDERIPANI DUNGRI (2414009018/WC/10429498)

Measurement Book Detail

MB NO.  06        Page NO.  155

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 KANAKA BISHI OR-14-009-018-008/24918 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0       2414009WL021322   2 CHATURBHUJA SAHU OR-14-009-018-008/24920 OTHER PANDERIPANI P P P A A A A 3 298 894 0 0 894 UTKAL GRAMYA BANK MELCHHAMUNDA 099 2414009WL021322 Credited 18/08/2020   3 PADMAN BISHI OR-14-009-018-008/24922 OTHER PANDERIPANI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021322 Credited 18/08/2020   4 AMRUTA BISHI OR-14-009-018-008/24922 OTHER PANDERIPANI P P A A A A A 2 298 596 0 0 596 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021322 Credited 18/08/2020   5 KESHAB BISHI OR-14-009-018-008/24918 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021322   6 RAMACHANDRA MAHAMALLIK OR-14-009-018-008/24925 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021322   7 GOLA BISHI OR-14-009-018-008/24917 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL021322   8 PRAMOD BISHI OR-14-009-018-008/24917 OTHER PANDERIPANI P A A A A A A 1 298 298 0 0 298 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009WL021322 Credited 18/08/2020   9 PANKAJINI BISHI OR-14-009-018-008/24923 OTHER PANDERIPANI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021322   10 PANCHA BISHI OR-14-009-018-008/24923 OTHER PANDERIPANI P P P A A A A 3 298 894 0 0 894 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009WL021322 Credited 18/08/2020   Daily Attendence 5 4 3 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4470

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

Total Cash payment(In Rs.) Cash 4470 Average Per labour 447

Total man days : 15