Muster Roll No. : 14212	Date From : 03/08/2020    Date To : 07/08/2020	Sanction No. : 2414010/2020-2021/220007/AS    Sanction Date : 15/07/2020
Work Code : 2414010021/DP/10401829	Work Name : Trench Cum Bund of Premananda Padhan at Sambalpuri

Measurement Book Detail

MB NO.  04        Page NO.  117

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 PURAN SAHU OR-14-010-021-002/8356 OTHER SAMBALPURI P P P A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   2 PINGALA PATEL OR-14-010-021-002/8355 OTHER SAMBALPURI P A A A A 1 298 298 0 0 298 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   3 BHAGABATIYA DANSENA OR-14-010-021-002/8382 OTHER SAMBALPURI P P A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   4 KSHIRODRA BARIHA OR-14-010-021-002/8302 ST SAMBALPURI P P A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   5 NASHIRUDHIN KHAN OR-14-010-021-002/8404 OTHER SAMBALPURI P A A P A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   6 ganesh bhue(Self) OR-14-010-021-002/8271-A OTHER SAMBALPURI P P A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   7 GIRI NAG OR-14-010-021-002/8379 OTHER SAMBALPURI P P A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   8 JADUMANI BHOI OR-14-010-021-002/8281 ST SAMBALPURI P P A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   9 CHANDRAMA NAG OR-14-010-021-002/8379 OTHER SAMBALPURI P P P P A 4 298 1192 0 0 1192 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   10 OKIL BHOI(Father) OR-14-010-021-002/8300 ST SAMBALPURI P A A A A 1 298 298 0 0 298 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL023755 Credited 26/08/2020   Daily Attendence 10 7 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1490 Amount Paid Other 4768

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

Total Cash payment(In Rs.) Cash 6258 Average Per labour 625.8

Total man days : 21