Muster Roll No. : 10923	Date From : 20/11/2020    Date To : 03/12/2020	Sanction No. : 2416002/2020-2021/312901/AS    Sanction Date : 10/09/2020
Work Code : 2416002016/WC/10435760	Work Name : Trench Cum field Bunding at Majhichakundapal

Measurement Book Detail

MB NO.  8        Page NO.  95

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 8 9 10 11 12 13 14 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 Rina Sahu(Wife) OR-16-002-016-005/38729 OTHER KAMARNALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   2 Kaikei Dehury(Wife) OR-16-002-016-007/38678 OTHER MAJHICHAKANDAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   3 Hiramani Pradhan(Self) OR-16-002-016-007/38899 OTHER MAJHICHAKANDAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   4 Dunia Dehury(Self) OR-16-002-016-007/38760 OTHER MAJHICHAKANDAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   5 Purna Chandra Dehury(Self) OR-16-002-016-007/38678 OTHER MAJHICHAKANDAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   6 Baigini Gadnayak(Wife) OR-16-002-016-007/38918 OTHER MAJHICHAKANDAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   7 Sushil Kumar Dehury OR-16-002-016-007/38620 OTHER MAJHICHAKANDAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL012666 Credited 11/12/2020   8 Jhunu Dehury OR-16-002-016-007/38620 OTHER MAJHICHAKANDAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002016WL012666 Credited 11/12/2020   9 Meghu Samal OR-16-002-016-005/29988 OTHER KAMARNALI P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   10 Patel Kumar Garnayak(Self) OR-16-002-016-007/38948 OTHER MAJHICHAKANDAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24840

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120