Muster Roll No. : 10227	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2401022/2020-2021/190130/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426283	Work Name : CONST OF CONTOUR TRENCH AT SUDHALOI PATRA JUNGLE (2401022015/WC/10426283)

Measurement Book Detail

MB NO.  67        Page NO.  54

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 SANTI KISAN(Wife) OR-01-022-015-010/212376 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL023372 Credited 07/10/2020   2 DAITARI KISAN(Self) OR-01-022-015-010/212376 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL023372 Credited 07/10/2020   3 SUSILA KISAN(Son) OR-01-022-015-010/212705 ST SUDALOI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL023372 Credited 07/10/2020   4 SHRIBATSA PATRA(Self) OR-01-022-015-009/212408 SC SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL023372 Credited 07/10/2020   5 SANANDA NAIK OR-01-022-015-009/5052 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023372 Credited 07/10/2020   6 BIJILI MUNDA OR-01-022-015-010/20033 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023372 Credited 07/10/2020   7 NILABATI KISAN(Self) OR-01-022-015-010/212705 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023372 Credited 07/10/2020   8 BIJAYA MUNDA(Son) OR-01-022-015-010/20033 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023372 Credited 07/10/2020   9 SUSHAMA PATRA(Wife) OR-01-022-015-009/212408 SC SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL023372 Credited 07/10/2020   10 DEBADATTA JAYAPURIA(Self) OR-01-022-015-009/212371 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL023372 Credited 07/10/2020   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 9522 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58