Muster Roll No. : 31290	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 2430004/2019-2020/59993/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10393608	Work Name : ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL

Measurement Book Detail

MB NO.  33        Page NO.  105

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 KIYA JANI(Wife) OR-30-004-017-001/30880 ST CHIKILI A A A A A A A 0 0 0 0 0 0       2430004WL062299   2 AMI SANTA(Self) OR-30-004-017-001/30361 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL062299 Credited 14/10/2020   3 TRINATH SANTA(Self) OR-30-004-017-001/30363 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL062299 Credited 14/10/2020   4 PADU JANI(Self) OR-30-004-017-001/30880 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL062299 Credited 14/10/2020   5 SUSANTA KULI(Self) OR-30-004-017-001/30826 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL062299 Credited 13/10/2020   6 DAMBARI KULI(Wife) OR-30-004-017-001/30826 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL062299 Credited 13/10/2020   7 SAINA SANTA(Self) OR-30-004-017-001/30893 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL062299 Credited 13/10/2020   8 RADMA SANTA(Wife) OR-30-004-017-001/30892 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL062299 Credited 13/10/2020   9 LILI SANTA(Self) OR-30-004-017-001/30362 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL062299 Credited 14/10/2020   10 RAI SANTA(Wife) OR-30-004-017-001/30891 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL062299 Credited 14/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

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

Total man days : 54