Muster Roll No. : 16876	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 2414008/2020-2021/209403/AS    Sanction Date : 04/07/2020
Work Code : 2414008010/DP/10398043	Work Name : DIGGING OF STAGGERED TRENCH 8 Ha AT AINLABAHAL

Measurement Book Detail

MB NO.  27        Page NO.  40

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 ANGADA MAHANANDA OR-14-008-010-001/14497 SC AINLABAHAL A A A A A A A 0 0 0 0 0 0       2414008WL037309   2 LOBHABATI MAHANANDA OR-14-008-010-001/14497 SC AINLABAHAL A A A A A A A 0 0 0 0 0 0       2414008WL037309   3 MUKHI MAHANANDA OR-14-008-010-001/14494 SC AINLABAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL037309   4 UPENDRA MAHANADA OR-14-008-010-001/14508 SC AINLABAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KUSANG SBIN0009292 2414008WL037309 Credited 14/10/2020   5 BRUNDABATI MAHANADA OR-14-008-010-001/14508 SC AINLABAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUSANG SBIN0009292 2414008WL037309   6 JAGYASINI MAHANANDA(Daughter-in-Law) OR-14-008-010-001/14497 SC AINLABAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL037309 Credited 03/11/2020   7 RASMITA MAHANANDA OR-14-008-010-001/14507 SC AINLABAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUSANG SBIN0009292 2414008WL037309   8 KISHOR MAHANANDA(Son) OR-14-008-010-001/14507 SC AINLABAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL037309 Credited 03/11/2020   9 GUPTA MAHANANDA OR-14-008-010-001/14497 SC AINLABAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL037309   10 ASHOK MAHANANDA OR-14-008-010-001/14507 SC AINLABAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL037309   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5364 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5364 Average Per labour 536.4

Total man days : 18