Muster Roll No. : 13884	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : 2414008/2020-2021/209403/AS    Sanction Date : 04/07/2020
Work Code : 2414008010/DP/10398043	Work Name : DIGGING OF STAGGERED TRENCH 8 Ha AT AINLABAHAL

Measurement Book Detail

MB NO.  27        Page NO.  25

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 MADAN KALET OR-14-008-010-001/14370 OTHER AINLABAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL028167 Credited 30/09/2020   2 SUNABATI KAPAT OR-14-008-010-001/14377 OTHER AINLABAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL028167 Credited 30/09/2020   3 BHAGIRATHI KAPAT(Self) OR-14-008-010-001/14382 OTHER AINLABAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL028167   4 JANGYASINI KALET OR-14-008-010-001/14370 OTHER AINLABAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL028167   5 MANGALU TANDI OR-14-008-010-001/14372 SC AINLABAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL028167 Credited 24/09/2020   6 SARATHI KAPAT OR-14-008-010-001/14377 OTHER AINLABAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL028167 Credited 30/09/2020   7 KETAKI PUTEL(Wife) OR-14-008-010-001/14392 OTHER AINLABAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL028167 Credited 24/09/2020   8 BHAGYARATHI KAPAT(Wife) OR-14-008-010-001/14382 OTHER AINLABAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL028167   9 GHANASYAM PUTEL(Self) OR-14-008-010-001/14392 OTHER AINLABAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL028167 Credited 24/09/2020   10 MADANI TANDI OR-14-008-010-001/14372 SC AINLABAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL028167   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 0 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 10728 Average Per labour 1072.8

Total man days : 36