Muster Roll No. : 6059	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2408025/2020-2021/109629/AS    Sanction Date : 19/05/2020
Work Code : 2408025006/WC/10417666	Work Name : CONST OF STAGGERED TRENCH AT DUTIMENDI VILLAGE

Measurement Book Detail

MB NO.  20        Page NO.  109

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 ANANTA OR-08-025-006-006/3496 ST DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL059887 Credited 16/03/2021   2 SUBASINI MEHERA(Wife) OR-08-025-006-013/3521-C OTHER PINDA BADI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021672 Credited 16/07/2020   3 GOLAK BIHARI MALIK(Self) OR-08-025-006-006/3537-A ST DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021672 Credited 17/07/2020   4 SABITA OR-08-025-006-006/3517 ST DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021672 Credited 17/07/2020   5 NIRMALA OR-08-025-006-006/3496 ST DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021672 Credited 17/07/2020   6 SIBU(Son) OR-08-025-006-006/3473 SC DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021672 Credited 16/07/2020   7 PRASHNNA SETHY(Son) OR-08-025-006-006/3506 SC DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021672 Credited 16/07/2020   8 SANANTA(Son) OR-08-025-006-006/3517 ST DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021672 Credited 16/07/2020   9 CHANCHALA(Wife) OR-08-025-006-013/13152-A ST PINDA BADI P P P A P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL021672 Credited 16/07/2020   10 ANGADA SETHI OR-08-025-006-006/3506 SC DUTIMENDI P P P A P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL021672 Credited 16/07/2020   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60