Muster Roll No. : 3983	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2401001/2020-2021/191803/AS    Sanction Date : 25/06/2020
Work Code : 2401001014/WC/10425185	Work Name : Water Absorption Trench near Phalsapali Gramya Jungle

Measurement Book Detail

MB NO.  22        Page NO.  51

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 ASESHA CHHURIA(Son) OR-01-001-014-003/8763 SC NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL029565 Credited 03/11/2020   2 GOPAL MAHAKUD(Self) OR-01-001-014-005/56104 OTHER RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL029565 Credited 03/11/2020   3 AKHYA UGAR(Self) OR-01-001-014-005/56106 OTHER RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL029565 Credited 03/11/2020   4 SALIT KISHAN(Self) OR-01-001-014-005/56107 ST RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL029565 Credited 03/11/2020   5 SISHUPAL MAHAKUD(Self) OR-01-001-014-005/56105 OTHER RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL029565 Credited 03/11/2020   6 JYOSNA CHHURIA(Wife) OR-01-001-014-003/56082 SC NUAKHURIGAON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL029565   7 HEMANTA CHURIA(Self) OR-01-001-014-003/56082 SC NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL029565 Credited 03/11/2020   8 SAPNESWAR DANSANA(Self) OR-01-001-014-003/56085 SC NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL029565 Credited 03/11/2020   9 SULOCHANA CHHURIA(Wife) OR-01-001-014-003/8763 SC NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL029565 Credited 03/11/2020   10 BARUN UGAR(Self) OR-01-001-014-005/56079 OTHER RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL029565 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 1242 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54