Muster Roll No. : 16428	Date From : 02/09/2020    Date To : 06/09/2020	Sanction No. : 2415005/2020-2021/273372/AS    Sanction Date : 17/08/2020
Work Code : 2415005008/WC/10437534	Work Name : Digging of Community Trench at Dhulunda Sai Dumbri (2415005008/WC/10437534)

Measurement Book Detail

MB NO.  38        Page NO.  112

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 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 Samachar Suna(Self) OR-15-005-008-003/21191 SC Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015904 Credited 15/09/2020   2 Sarthinath Suna OR-15-005-008-003/21226 SC Dhulunda P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL015904 Credited 15/09/2020   3 Tahasil Biswal OR-15-005-008-003/21229 OTHER Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015904 Credited 15/09/2020   4 Ghanashyam Deheri OR-15-005-008-003/21255 OTHER Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015904 Credited 15/09/2020   5 Anjana Suna(Wife) OR-15-005-008-003/21191 SC Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015904 Credited 15/09/2020   6 Mangalbati Suna OR-15-005-008-003/21226 SC Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015904 Credited 15/09/2020   7 Soudamini Suna OR-15-005-008-003/21205 SC Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015904 Credited 15/09/2020   8 Kastu Suna OR-15-005-008-003/21227 SC Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015904 Credited 15/09/2020   9 Baisnab Suna OR-15-005-008-003/21205 SC Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015904 Credited 15/09/2020   10 Sanjita Deheri OR-15-005-008-003/21255 OTHER Dhulunda P P P P P 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL015904 Credited 15/09/2020   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7245 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50