Muster Roll No. : 20035	Date From : 23/10/2020    Date To : 23/10/2020	Sanction No. : 2414008/2020-2021/291072/AS    Sanction Date : 31/08/2020
Work Code : 2414008011/DP/10422992	Work Name : TRENCH CUM BUND OF BIKASH SAHU (2414008011/DP/10422992)

Measurement Book Detail

MB NO.  14        Page NO.  196

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SURESH SAHU OR-14-008-011-005/11869 OTHER SAUTHKHANDI P 1 303.4 303.4 0 0 303.4       2414008WL044235 Credited 03/11/2020   2 JANA SAHU OR-14-008-011-005/11981 OTHER SAUTHKHANDI P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL044235 Credited 03/11/2020   3 SUNDAR SETH(Self) OR-14-008-011-005/24642 SC SAUTHKHANDI P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044235 Credited 03/11/2020   4 PURANDAR SETH OR-14-008-011-005/11819 SC SAUTHKHANDI P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL044235 Credited 03/11/2020   5 SAGARA HARIPAL OR-14-008-011-005/11922 SC SAUTHKHANDI P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL044235 Credited 03/11/2020   6 BIKASH SAHU(Self) OR-14-008-011-005/24618 OTHER SAUTHKHANDI P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044235 Credited 03/11/2020   7 SUKARAM MALLIK OR-14-008-011-005/11849 SC SAUTHKHANDI P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044235 Credited 03/11/2020   8 SUSILA SETH OR-14-008-011-005/11819 SC SAUTHKHANDI P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044235 Credited 03/11/2020   9 HEMALATA SAHU(Wife) OR-14-008-011-005/24618 OTHER SAUTHKHANDI P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044235 Credited 03/11/2020   10 MATIRAM MALLIK OR-14-008-011-005/11849 SC SAUTHKHANDI P 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL044235 Credited 03/11/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 0 Amount Paid Other 1213.6

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

Total Cash payment(In Rs.) Cash 3034 Average Per labour 303.4

Total man days : 10