Muster Roll No. : 6721	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 2414003/2020-2021/229277/AS    Sanction Date : 14/07/2020
Work Code : 2414003012/DP/10402496	Work Name : DIGGING OF STAGGERED TRENCHS AT BHEDEN NADI KHANDI (1000 nos)

Measurement Book Detail

MB NO.  11        Page NO.  167

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 JESTI ROHIDAS(Son) OR-14-003-012-001/15255 ST Bheden A A A A A A A 0 0 0 0 0 0       2414003WL036632   2 ANAMA ROHIDASH OR-14-003-012-001/15297 ST Bheden A A A A A A A 0 0 0 0 0 0       2414003WL036632   3 SAKUNTALA ROHIDASH OR-14-003-012-001/15485 ST Bheden A A A A A A A 0 0 0 0 0 0       2414003WL036632   4 BASUDEV ROHIDASH(Son) OR-14-003-012-001/15486 ST Bheden A A A A A A A 0 0 0 0 0 0       2414003WL036632   5 PURNIMA MEHER(Wife) OR-14-003-012-001/15420 SC Bheden P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL036632 Credited 15/10/2020   6 SUKRU ROHIDASH OR-14-003-012-001/15486 ST Bheden A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL036632   7 SANTOSH ROHIDASH(Son) OR-14-003-012-001/15485 ST Bheden A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL036632   8 SADANANDA ROHIDAS(Son) OR-14-003-012-001/15297 ST Bheden A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL036632   9 RAEBARI ROHIDAS(Self) OR-14-003-012-001/29148 SC Bheden A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL036632   10 RABI MEHER(Self) OR-14-003-012-001/15420 SC Bheden P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL036632 Credited 15/10/2020   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12