Muster Roll No. : 12846	Date From : 08/10/2020    Date To : 14/10/2020	Sanction No. : 2401022/2020-2021/190230/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426282	Work Name : CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282)

Measurement Book Detail

MB NO.  42        Page NO.  48

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 HARSH PARUA(Self) OR-01-022-015-006/4927 OTHER JANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL027361 Credited 03/11/2020   2 CHALANA PATRA OR-01-022-015-009/19994 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL027361 Credited 03/11/2020   3 P PARUA OR-01-022-015-006/4931 OTHER JANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL027361 Credited 03/11/2020   4 PRASHANA KISAN(Self) OR-01-022-015-006/212816 ST JANDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA GOCHHARA SBIN0009657 2401022015WL027361 Credited 03/11/2020   5 ASHOK PATRA OR-01-022-015-009/19993 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL027361 Credited 03/11/2020   6 RAJA MUNDA(Self) OR-01-022-015-009/212407 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL027361 Credited 03/11/2020   7 LUSIA BARLA OR-01-022-015-009/20009 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL027361 Credited 03/11/2020   8 D PARUA OR-01-022-015-006/4944 OTHER JANDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL027361 Credited 03/11/2020   9 BARUNA PATRA OR-01-022-015-009/19994 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL027361 Credited 03/11/2020   10 SANJAYA SAA(Self) OR-01-022-015-006/4926 ST JANDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL027361   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 10971 Average Per labour 1097.1

Total man days : 53