Muster Roll No. : 5643	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 2408025/2020-2021/114284/AS    Sanction Date : 21/05/2020
Work Code : 2408025007/WC/10418120	Work Name : CONST OF STAGGERED TRENCH AT NEDISAHI

Measurement Book Detail

MB NO.  20        Page NO.  137

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 BISHNUPRIYA(Wife) OR-08-025-007-005/13129 SC NEDI SAHI A A A A A A A 0 0 0 0 0 0       2408025007WL020724   2 BELASAN JANI(Self) OR-08-025-007-005/13212 ST NEDI SAHI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA PHULBANI UBIN0817422 2408025007WL020724 Credited 15/07/2020   3 SANJAY(Self) OR-08-025-007-005/13125 ST NEDI SAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL020724   4 SUSANT(Self) OR-08-025-007-005/13116 SC NEDI SAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL020724 Credited 15/07/2020   5 NAMITA KANHAR OR-08-025-007-005/13080 ST NEDI SAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL020724 Credited 15/07/2020   6 SATYABHAMA(Wife) OR-08-025-007-005/13116 SC NEDI SAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL020724 Credited 15/07/2020   7 SUSIL(Self) OR-08-025-007-005/13117 ST NEDI SAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL020724 Credited 15/07/2020   8 AMITA(Wife) OR-08-025-007-005/13125 ST NEDI SAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL020724 Credited 15/07/2020   9 RINARANI BEHERA(Wife) OR-08-025-007-005/13117 ST NEDI SAHI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL020724 Credited 15/07/2020   10 HEMANT(Self) OR-08-025-007-005/13129 SC NEDI SAHI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025007WL020724 Credited 15/07/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48