Muster Roll No. : 14362	Date From : 25/09/2020    Date To : 01/10/2020	Sanction No. : 2404051/2020-2021/277178/AS    Sanction Date : 31/08/2020
Work Code : 2404051/DP/10417811	Work Name : Excv.of stagger trench at Badauski

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  93

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 NANDI PURTY OR-04-051-002-002/25222 ST BAD-USUKI A A A A P P A 2 207 414 0 0 414 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL157723 Credited 03/11/2020   2 KUNI BANRA OR-04-051-002-002/25231 ST BAD-USUKI A A A A P P A 2 207 414 0 0 414 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL157723 Credited 03/11/2020   3 MATA BANRA OR-04-051-002-002/25231 ST BAD-USUKI A A A P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL157723 Credited 03/11/2020   4 PALA PURTY OR-04-051-002-002/25257 ST BAD-USUKI A A A P P P A 3 207 621 0 0 621 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL157723 Credited 03/11/2020   5 DARSNA BARI OR-04-051-002-002/25261 ST BAD-USUKI A A P P P P A 4 207 828 0 0 828 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL157723 Credited 03/11/2020   6 SADHU PURTY OR-04-051-002-002/25257 ST BAD-USUKI A A P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JASHIPUR SBIN001204 2404051WL157723 Credited 03/11/2020   7 JINGI BARI OR-04-051-002-002/25230 ST BAD-USUKI A A A A P P A 2 207 414 0 0 414 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL157723 Credited 03/11/2020   8 BUDHUNI BARI OR-04-051-002-002/25261 ST BAD-USUKI A A P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL157723 Credited 03/11/2020   9 GAHERA BARI OR-04-051-002-002/25230 ST BAD-USUKI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051WL157723   10 MECHA BANRA OR-04-051-002-002/25244 ST BAD-USUKI A A A A A P A 1 207 207 0 0 207 BANK OF INDIA JASHIPUR BKID0005502 2404051WL157723 Credited 03/11/2020   Daily Attendence 0 0 3 5 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5175 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 517.5

Total man days : 25