Muster Roll No. : 10640	Date From : 31/08/2020    Date To : 06/09/2020	Sanction No. : 2408025/2020-2021/109629/AS    Sanction Date : 19/05/2020
Work Code : 2408025006/WC/10417666	Work Name : CONST OF STAGGERED TRENCH AT DUTIMENDI VILLAGE

Measurement Book Detail

MB NO.  21        Page NO.  67

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 BASANTI(Wife) OR-08-025-006-006/3406-B SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033428 Credited 30/09/2020   2 NIRMALA OR-08-025-006-006/3496 ST DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033428 Credited 30/09/2020   3 SIBAJI SETHY(Self) OR-08-025-006-006/3406-B SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033428 Credited 30/09/2020   4 BHABAGRAHI(Son) OR-08-025-006-006/3396-A OTHER DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033428 Credited 30/09/2020   5 SACHITA(Daughter) OR-08-025-006-006/131640 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL033428 Credited 30/09/2020   6 MAMATA SETHY(Wife) OR-08-025-006-006/3449-A SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL033428 Credited 30/09/2020   7 TULASI(Wife) OR-08-025-006-006/3399-A SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL033428 Credited 30/09/2020   8 SUKANTI OR-08-025-006-006/3475 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL033428 Credited 01/10/2020   9 MAMOJ A SETHY(Self) OR-08-025-006-006/3457-C SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL033428 Credited 30/09/2020   10 LALITA(Wife) OR-08-025-006-006/3457-C SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL033428 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 1242 Amount Paid Other 1242

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

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

Total man days : 60