Muster Roll No. : 11106	Date From : 23/07/2020    Date To : 29/07/2020	Sanction No. : 2410004/2019-2020/1344/AS    Sanction Date : 16/03/2020
Work Code : 2410004005/WC/10399415	Work Name : CHECK DAM AT BHUBRABHAG NALA

Measurement Book Detail

MB NO.  25        Page NO.  189

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 SUSHILA OR-10-004-005-015/11942 ST KUMERPATA P P P P P P A 6 298 1788 0 0 1788 UCO BANK RISHIDA UCBA0001038 2410004005WL040189 Credited 18/08/2020   2 LALITA OR-10-004-005-015/12032 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 UCO BANK RISHIDA UCBA0001038 2410004005WL040189 Credited 19/08/2020   3 MANOJ KUMAR TRIPATHY(Self) OR-10-004-005-015/11912 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL040189 Credited 18/08/2020   4 LOKNATH BISI OR-10-004-005-015/12032 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL040189 Credited 18/08/2020   5 SUKANTA BISWAL OR-10-004-005-015/11992 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL040189 Credited 18/08/2020   6 SIBAJI MAJHI OR-10-004-005-015/11942 ST KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL040189 Credited 18/08/2020   7 TARUNI BISWAL(Wife) OR-10-004-005-015/20533 OTHER KUMERPATA X P P P P P X 5 298 1490 0 0 1490 STATE BANK OF INDIA URLADANI SBIN0009687 2410004005WL040189 Credited 18/08/2020   8 SHANTILATA BISWAL(Wife) OR-10-004-005-015/11992 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL040189 Credited 18/08/2020   9 PRATIMA(Wife) OR-10-004-005-015/11912 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL040189 Credited 18/08/2020   10 HEMAKANTA BISHWAL(Self) OR-10-004-005-015/20533 OTHER KUMERPATA X P P P P P X 5 298 1490 0 0 1490 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL040189 Credited 18/08/2020   Daily Attendence 8 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 13708

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

Total Cash payment(In Rs.) Cash 17284 Average Per labour 1728.4

Total man days : 58