Muster Roll No. : 16993	Date From : 13/11/2020    Date To : 19/11/2020	Sanction No. : 2401022/2020-2021/190130/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426283	Work Name : CONST OF CONTOUR TRENCH AT SUDHALOI PATRA JUNGLE (2401022015/WC/10426283)

Measurement Book Detail

MB NO.  50        Page NO.  47

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 ARJUN PATRA OR-01-022-015-009/19996 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL037985 Credited 02/12/2020   2 SUDARSAN BAHALA(Self) OR-01-022-015-009/212790 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL037985   3 LUSIA BARLA OR-01-022-015-009/20009 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL037985 Credited 02/12/2020   4 SAUDAMINI KISAN(Wife) OR-01-022-015-009/212869 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL037985 Credited 02/12/2020   5 CHHABILA NIKHANDIA(Self) OR-01-022-015-009/212826 SC SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL037985 Credited 02/12/2020   6 AJAYA MINZ(Self) OR-01-022-015-009/212793 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 HDFC BANK JHARSUGUDA - ORISSA HDFC0000763 2401022015WL037985   7 DUSASAN PATRA OR-01-022-015-009/20007 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL037985 Credited 02/12/2020   8 KAPILA KISAN(Self) OR-01-022-015-009/212381 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL037985 Credited 02/12/2020   9 RINA PATRA(Wife) OR-01-022-015-009/212827 SC SALEBHADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL037985 Credited 03/12/2020   10 BAHADUR PATRA(Self) OR-01-022-015-009/212827 SC SALEBHADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL037985 Credited 03/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48