Muster Roll No. : 6581	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2401022/2020-2021/190130/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426283	Work Name : CONST OF CONTOUR TRENCH AT SUDHALOI PATRA JUNGLE (2401022015/WC/10426283)

Measurement Book Detail

MB NO.  66        Page NO.  30

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 SANTI KISAN(Wife) OR-01-022-015-010/212376 ST SUDALOI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL016591   2 SUSILA KISAN(Son) OR-01-022-015-010/212705 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL016591 Credited 09/10/2020   3 SARASWATI NAIK(Wife) OR-01-022-015-010/212776 ST SUDALOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL016591   4 RAJIB KUMAR NAIK(Son) OR-01-022-015-010/5106 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL016591 Credited 09/10/2020   5 BHANUMATI NAIK OR-01-022-015-010/5106 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL016591 Credited 09/10/2020   6 BANDHU BEHERA OR-01-022-015-010/5100 SC SUDALOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL016591 Credited 09/10/2020   7 NILABATI KISAN(Self) OR-01-022-015-010/212705 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL016591 Credited 09/10/2020   8 KUMARMANI NAIK OR-01-022-015-010/5106 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL016591 Credited 09/10/2020   9 PRAHALAD KISAN OR-01-022-015-010/5108 ST SUDALOI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL016591   10 PRASHN NAIK(Self) OR-01-022-015-010/212776 ST SUDALOI P P A A A A A 2 207 414 0 0 414 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL016591 Credited 09/10/2020   Daily Attendence 7 7 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 786.6

Total man days : 38