Muster Roll No. : 9951	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2412021/2020-2021/140538/AS    Sanction Date : 03/06/2020
Work Code : 2412021021/WC/10406035	Work Name : 2019 20 Digging of Counter Trench at base of the Pakidi pahada near Bagada Pahada Chikili

Measurement Book Detail

MB NO.  16        Page NO.  122

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 BHARATI BEHERA(Wife) OR-12-021-021-002/37212 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 ANDHRA BANK SHERGADA ANDB0000539 2412021021WL213304 Credited 16/09/2020   2 SAJANI(Self) OR-12-021-021-002/37117 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL213304 Credited 16/09/2020   3 KRUSHNA(Self) OR-12-021-021-002/37122 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL213304 Credited 16/09/2020   4 JHATA(Wife) OR-12-021-021-002/37127 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA SHERAGADA UBIN0805394 2412021021WL213304 Credited 16/09/2020   5 NIRANJAN(Self) OR-12-021-021-002/37130 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL213304 Credited 16/09/2020   6 CHAKAR(Self) OR-12-021-021-002/37127 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021021WL213304 Credited 16/09/2020   7 MUNA BEHERA(Self) OR-12-021-021-002/37212 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL213304 Credited 16/09/2020   8 MAMALI(Wife) OR-12-021-021-002/37122 OTHER CHIKILI P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021021WL213304 Credited 16/09/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 48