Muster Roll No. : 21317	Date From : 26/10/2020    Date To : 01/11/2020	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.  15        Page NO.  16

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 USHA PADHAN(Daughter-in-Law) OR-14-008-011-003/7739 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0       2414008WL050991   2 ALADINI PADHAN OR-14-008-011-003/7739 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL050991   3 HARI PADHAN OR-14-008-011-003/7739 OTHER JAMUTPALI. P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL050991 Credited 04/11/2020   4 NIRMAL PADHAN OR-14-008-011-003/7739 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0 GANIAPALI POST OFFICE 768049 GANIAPALI 2414008WL050991   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 1820.4 Average Per labour 455.1

Total man days : 6