Muster Roll No. : 14211	Date From : 03/08/2020    Date To : 07/08/2020	Sanction No. : 2414010/2020-2021/220007/AS    Sanction Date : 15/07/2020
Work Code : 2414010021/DP/10401829	Work Name : Trench Cum Bund of Premananda Padhan at Sambalpuri

Measurement Book Detail

MB NO.  04        Page NO.  117

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 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 PABITRA BHOI OR-14-010-021-002/8227 ST SAMBALPURI P P P A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   2 RANJAN TARIYA OR-14-010-021-002/8231 SC SAMBALPURI P P A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   3 SUKARAMA MALIK OR-14-010-021-002/8219 ST SAMBALPURI P P P A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   4 BHAMARA SHANDA OR-14-010-021-002/8229 ST SAMBALPURI P P A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   5 BILASWARA DANSENA OR-14-010-021-002/8214 OTHER SAMBALPURI P P A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   6 MADAN BHUA OR-14-010-021-002/8251 ST SAMBALPURI P P A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   7 MEGHA BARIHA OR-14-010-021-002/8252 ST SAMBALPURI P P P A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   8 SUBASH BHUE(Self) OR-14-010-021-002/26675 ST SAMBALPURI P P P A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   9 SUDAN BHUA OR-14-010-021-002/8271 ST SAMBALPURI P P A A A 2 298 596 0 0 596 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   10 BALAMAKUND DANSENA OR-14-010-021-002/8246 OTHER SAMBALPURI P P P A A 3 298 894 0 0 894 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL023755 Credited 26/08/2020   Daily Attendence 10 10 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 596 Amount Paid ST 5364 Amount Paid Other 1490

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

Total Cash payment(In Rs.) Cash 7450 Average Per labour 745

Total man days : 25