Muster Roll No. : 23365	Date From : 09/08/2020    Date To : 15/08/2020	Sanction No. : 2430004/2020-2021/232456/AS    Sanction Date : 28/07/2020
Work Code : 2430004009/WC/10430666	Work Name : Road side earthen trentch from Jamdhoda To Pujariguda Chawk

Measurement Book Detail

MB NO.  01-2020-21        Page NO.  50

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 LINGA SANTA(Wife) OR-30-004-009-004/30268 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL052031 Credited 26/08/2020   2 CHANDRA SANTA(Self) OR-30-004-009-004/30580 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL052031 Credited 26/08/2020   3 LAXMI SANTA(Wife) OR-30-004-009-004/30580 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL052031 Credited 26/08/2020   4 DURJYADHAN SANTA(Self) OR-30-004-009-004/30259 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL052031 Credited 26/08/2020   5 KUMA SANTA(Self) OR-30-004-009-004/30268 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004009WL052031 Credited 26/08/2020   6 BALARAM SANTA(Self) OR-30-004-009-004/30261 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL052031 Credited 26/08/2020   7 BAIDI SANTA(Wife) OR-30-004-009-004/30261 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL052031 Credited 26/08/2020   8 BISWANATH SANTA(Self) OR-30-004-009-004/30267 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL052031 Credited 26/08/2020   9 SOBHA SANTA(Wife) OR-30-004-009-004/30267 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL052031 Credited 26/08/2020   10 HARI SANTA(Self) OR-30-004-009-004/30582 ST SANDSA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004009WL052031 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60