Muster Roll No. : 23929	Date From : 12/11/2020    Date To : 18/11/2020	Sanction No. : 2414008/2020-2021/344409/AS    Sanction Date : 24/10/2020
Work Code : 2414008011/DP/10438271	Work Name : TRENCH CUM BUND OF NIRMALA PADHAN AT JAMUTPALI

Measurement Book Detail

MB NO.  15        Page NO.  150

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 JANGYASINI PADHAN(Wife) OR-14-008-011-003/7802 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL061745   2 JAYANTA SAHU OR-14-008-011-003/7824 OTHER JAMUTPALI. P P P P A A A 4 303.4 1213.6 0 0 1213.6 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL061745 Credited 02/12/2020   3 PUSPA SAHU OR-14-008-011-003/7824 OTHER JAMUTPALI. P P P A A A A 3 303.4 910.2 0 0 910.2 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL061745 Credited 02/12/2020   4 BASANTA PADHAN(Son) OR-14-008-011-003/7761 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL061745   5 ALADINI PADHAN OR-14-008-011-003/7739 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL061745   6 HARI PADHAN OR-14-008-011-003/7739 OTHER JAMUTPALI. P A A A A A A 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL061745 Credited 01/12/2020   7 HARIBO PADHAN OR-14-008-011-003/7802 OTHER JAMUTPALI. P P P A A A A 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL061745 Credited 01/12/2020   8 GANGA PADHAN(Self) OR-14-008-011-003/24592 OTHER JAMUTPALI. P P P A A A A 3 303.4 910.2 0 0 910.2 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL061745 Credited 01/12/2020   Daily Attendence 5 4 4 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4247.6

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

Total Cash payment(In Rs.) Cash 4247.6 Average Per labour 530.95

Total man days : 14