Muster Roll No. : 20334	Date From : 17/10/2020    Date To : 19/10/2020	Sanction No. : 2415005/2020-2021/273386/AS    Sanction Date : 17/08/2020
Work Code : 2415005008/WC/10437703	Work Name : Digging of Community Trench at Chantipali Dumbri (2415005008/WC/10437703)

Measurement Book Detail

MB NO.  38        Page NO.  132

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 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 Jhankadeswar Biswal(Self) OR-15-005-008-001/31713 OTHER Chantipali A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL018208   2 Anita Sa(Wife) OR-15-005-008-001/31688 OTHER Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL018208   3 Bilasini Biswal(Wife) OR-15-005-008-001/31713 OTHER Chantipali A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL018208   4 Bibek Padhan(Self) OR-15-005-008-001/31660 OTHER Chantipali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL018208 Credited 03/11/2020   5 Kabita Padhan(Wife) OR-15-005-008-001/31660 OTHER Chantipali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL018208 Credited 03/11/2020   6 Krushnachandra Gadatia(Self) OR-15-005-008-001/31709 OTHER Chantipali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL018208 Credited 03/11/2020   7 Rohit Seth(Self) OR-15-005-008-001/31726 SC Chantipali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL018208 Credited 03/11/2020   8 Surendri Gartia(Wife) OR-15-005-008-001/31657 OTHER Chantipali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL018208 Credited 03/11/2020   9 Sita Gadatia(Wife) OR-15-005-008-001/31709 OTHER Chantipali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL018208 Credited 03/11/2020   10 Sushil Gadatia(Self) OR-15-005-008-001/31657 OTHER Chantipali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL018208 Credited 03/11/2020   Daily Attendence 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 621 Amount Paid ST 0 Amount Paid Other 3726

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

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

Total man days : 21