Muster Roll No. : 19478	Date From : 06/10/2020    Date To : 08/10/2020	Sanction No. : 2415005/2020-2021/273386/AS    Sanction Date : 17/08/2020
Work Code : 2415005008/WC/10437703	Work Name : Digging of Community Trench at Chantipali Dumbri (2415005008/WC/10437703)

Measurement Book Detail

MB NO.  38        Page NO.  128

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 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 Nera Sa OR-15-005-008-001/20725 OTHER Chantipali P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL017583 Credited 15/10/2020   2 Chetu Sa OR-15-005-008-001/20725 OTHER Chantipali P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL017583 Credited 15/10/2020   3 Sanyasi Seth OR-15-005-008-001/20731 ST Chantipali P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL017583 Credited 15/10/2020   4 Bhikari Mali OR-15-005-008-001/20723 SC Chantipali P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL017583 Credited 15/10/2020   5 Sandhya Biswal OR-15-005-008-001/20719 OTHER Chantipali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL017583 Credited 15/10/2020   6 Mamata Seth OR-15-005-008-001/20731 ST Chantipali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL017583 Credited 15/10/2020   7 Khyde Sadar(Son) OR-15-005-008-001/20732 ST Chantipali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL017583 Credited 15/10/2020   8 Kunti Mali OR-15-005-008-001/20723 SC Chantipali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL017583 Credited 15/10/2020   9 Kumari Sa OR-15-005-008-001/20724 OTHER Chantipali P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL017583 Credited 15/10/2020   10 Laxman Sa OR-15-005-008-001/20724 OTHER Chantipali A A A 0 0 0 0 0 0 CHARPALI 768226 CHARPALI 2415005008WL017583   Daily Attendence 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 1863 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27