Muster Roll No. : 20985	Date From : 23/10/2020    Date To : 29/10/2020	Sanction No. : 2415005/2020-2021/205010/AS    Sanction Date : 01/07/2020
Work Code : 2415005018/WC/10429387	Work Name : Const. of Community Staggered Trench at Mansinghdera, Pikol

Measurement Book Detail

MB NO.  37        Page NO.  57

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 Chaitaram Ping OR-15-005-018-003/13452 SC Lakhanpur A A A A A A A 0 0 0 0 0 0       2415005018WL019671   2 Tula Bagar OR-15-005-018-005/12770 OTHER Pikol A A A A A A A 0 0 0 0 0 0       2415005018WL019671   3 Santoshini Garia OR-15-005-018-005/12783 OTHER Pikol A A A A A A A 0 0 0 0 0 0       2415005018WL019671   4 Milan Bishi(Grandson) OR-15-005-018-005/12764 ST Pikol P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL019671 Credited 02/12/2020   5 Padman Pod OR-15-005-018-005/12814 OTHER Pikol P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL019671 Credited 02/12/2020   6 Kuntala Naik(Wife) OR-15-005-018-005/12839 ST Pikol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL019671   7 Gurubari Pod(Wife) OR-15-005-018-005/12859 OTHER Pikol A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL019671   8 Chainu Ping OR-15-005-018-003/13519 SC Lakhanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL019671 Credited 02/12/2020   9 Tapaswini Dulungia OR-15-005-018-005/12771 SC Pikol A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL019671   10 Laba Bag OR-15-005-018-005/12794 OTHER Pikol A A A A A A A 0 0 0 0 0 0 LAKHANPUR 768219 LAKHANPUR 2415005018WL019671   Daily Attendence 3 3 3 3 3 3 3

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

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21