Muster Roll No. : 26383	Date From : 21/11/2020    Date To : 21/11/2020	Sanction No. : 2414008/2020-2021/344409/AS    Sanction Date : 24/10/2020
Work Code : 2414008011/DP/10438271	Work Name : TRENCH CUM BUND OF NIRMALA PADHAN AT JAMUTPALI

Measurement Book Detail

MB NO.  16        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUSANTA SAHU OR-14-008-011-003/7824 OTHER JAMUTPALI. P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063682 Credited 02/12/2020   2 PUSPA SAHU OR-14-008-011-003/7824 OTHER JAMUTPALI. A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063682   3 JAYANTA SAHU OR-14-008-011-003/7824 OTHER JAMUTPALI. A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL063682   4 UMAKANTA SAHU(Son) OR-14-008-011-003/7799 OTHER JAMUTPALI. P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL063682 Credited 24/11/2020   5 CHUDAMANI SAHU OR-14-008-011-003/7799 OTHER JAMUTPALI. P 1 303.4 303.4 0 0 303.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL063682 Credited 24/11/2020   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 910.2

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

Total Cash payment(In Rs.) Cash 910.2 Average Per labour 182.04

Total man days : 3