Muster Roll No. : 10980	Date From : 03/09/2020    Date To : 09/09/2020	Sanction No. : DR/1222    Sanction Date : 01/06/2020
Work Code : 2416003/DP/10392958	Work Name : Trench in Kolhabasa K.F. near Kolhabasa (2416003/DP/10392958)

Measurement Book Detail

MB NO.  69        Page NO.  88

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 AMAR BALLABHA PRADHAN(Self) OR-16-003-020-007/223355 OTHER DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL008343 Credited 30/09/2020   2 Parbati Kisan(Wife) OR-16-003-020-007/223175 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL008343 Credited 30/09/2020   3 Panchanan Kishan OR-16-003-020-007/16421 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008343 Credited 30/09/2020   4 Padu Udabar OR-16-003-020-007/16427 OTHER DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008343 Credited 30/09/2020   5 Palau Behera(Self) OR-16-003-020-007/223138 OTHER DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008343 Credited 01/10/2020   6 Ritanjali Kisan(Wife) OR-16-003-020-007/223219 OTHER DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008343 Credited 01/10/2020   7 Ahalya Kisan OR-16-003-020-007/16418 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008343 Credited 01/10/2020   8 Chanchala Kisan(Wife) OR-16-003-020-007/223400 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL008343 Credited 01/10/2020   9 Kausalya Kisan OR-16-003-020-007/16415 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL008343 Credited 01/10/2020   10 Gadaabari Sahu OR-16-003-020-007/16412 OTHER DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL008343 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

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

Total man days : 60