Muster Roll No. : 4461	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2401001/2020-2021/191803/AS    Sanction Date : 25/06/2020
Work Code : 2401001014/WC/10425185	Work Name : Water Absorption Trench near Phalsapali Gramya Jungle

Measurement Book Detail

MB NO.  22        Page NO.  51

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 RAMESH KANTA(Self) OR-01-001-014-003/56078 OTHER NUAKHURIGAON A A A X X X X 0 0 0 0 0 0       2401001014WL029565   2 AHALYA KANTA(Wife) OR-01-001-014-003/56078 OTHER NUAKHURIGAON A A A X X X X 0 0 0 0 0 0       2401001014WL029565   3 RATNA KARALI(Self) OR-01-001-014-003/56081 OTHER NUAKHURIGAON A A A X X X X 0 0 0 0 0 0       2401001014WL029565   4 SURJYA KARALI(Wife) OR-01-001-014-003/56081 OTHER NUAKHURIGAON A A A X X X X 0 0 0 0 0 0       2401001014WL029565   5 SURAJ DANSANA(Son) OR-01-001-014-003/56085 SC NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SAMBALPUR SBIN0016591 2401001014WL029565 Credited 03/11/2020   6 UMESH KANTA(Self) OR-01-001-014-003/8846 SC NUAKHURIGAON A A A X X X X 0 0 0 0 0 0 UCO BANK RENGALI UCBA0002163 2401001014WL029565   7 RAMANI BHUE(Father) OR-01-001-014-003/8832 ST NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL029565 Credited 03/11/2020   8 SANTI RANIDA(Wife) OR-01-001-014-003/56079 OTHER NUAKHURIGAON A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL029565   9 BHARAT RANBIDA(Self) OR-01-001-014-003/56079 OTHER NUAKHURIGAON A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL029565   10 ANJANA BARLA(Daughter) OR-01-001-014-003/56069 ST NUAKHURIGAON A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL029565   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1242 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12