Muster Roll No. : 26422	Date From : 25/11/2020    Date To : 25/11/2020	Sanction No. : 2414008/2020-2021/344409/AS    Sanction Date : 24/10/2020
Work Code : 2414008011/DP/10438271	Work Name : TRENCH CUM BUND OF NIRMALA PADHAN AT JAMUTPALI

Measurement Book Detail

MB NO.  16        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 NIRMALA PADHAN(Self) OR-14-008-011-003/24593 OTHER JAMUTPALI. A 0 0 0 0 0 0       2414008WL065866   2 FULABATI SAHU OR-14-008-011-003/7536 OTHER JAMUTPALI. A 0 0 0 0 0 0       2414008WL065866   3 PRANABANDHU PADHAN OR-14-008-011-003/7664 OTHER JAMUTPALI. P 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL065866 Credited 02/12/2020   4 USHA PADHAN(Wife) OR-14-008-011-003/24593 OTHER JAMUTPALI. A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL065866   5 GOKUL PATRA OR-14-008-011-003/7575 SC JAMUTPALI. P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL065866 Credited 02/12/2020   6 SASHIREKHA PADHAN(Daughter-in-Law) OR-14-008-011-003/7577 OTHER JAMUTPALI. P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL065866 Credited 30/11/2020   7 MAKUNDA PATRA(Son) OR-14-008-011-003/7575 SC JAMUTPALI. A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL065866   8 PITA PADHAN(Self) OR-14-008-011-003/7577 OTHER JAMUTPALI. P 1 303.4 303.4 0 0 303.4 BANK OF BARODA Padmapur BARB0PADMAP 2414008WL065866 Credited 30/11/2020   9 SUBAL SAHU OR-14-008-011-003/7536 OTHER JAMUTPALI. A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL065866   10 SILA PATRA OR-14-008-011-003/7575 SC JAMUTPALI. P 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL065866 Credited 02/12/2020   Daily Attendence 5

Category Amount Paid(In Rs.) Amount Paid SC 606.8 Amount Paid ST 0 Amount Paid Other 910.2

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

Total Cash payment(In Rs.) Cash 1517 Average Per labour 151.7

Total man days : 5