Muster Roll No. : 15378	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 2416001/2020-2021/269281/AS    Sanction Date : 10/08/2020
Work Code : 2416001011/WC/10436154	Work Name : Staggered/contour trench (2416001011/WC/10436154)

Measurement Book Detail

MB NO.  9        Page NO.  86

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 Jajnika Dash(Wife) OR-16-001-011-009/626078 OTHER KASARLOI B P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL012678 Credited 10/12/2020   2 Papi Behera(Daughter) OR-16-001-011-009/6081 OTHER KASARLOI B P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL012678 Credited 10/12/2020   3 Mina Kumari Naik OR-16-001-011-009/626027 ST KASARLOI B P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL012678 Credited 10/12/2020   4 Rijina Behera(Daughter-in-Law) OR-16-001-011-009/6079 OTHER KASARLOI B P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL012678 Credited 10/12/2020   5 Banamali Kisan(Son) OR-16-001-011-009/6074 SC KASARLOI B P P P P P A 5 207 1035 0 0 1035 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL012678 Credited 10/12/2020   6 Jayakrisna Behera OR-16-001-011-009/6080 OTHER KASARLOI B P P P P P A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL012678 Credited 10/12/2020   7 Ramesh Munda(Self) OR-16-001-011-009/626037 OTHER KASARLOI B P P P P P A 5 207 1035 0 0 1035 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL012678 Credited 10/12/2020   Daily Attendence 0 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 1035 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 1035

Total man days : 35