Muster Roll No. : 9421	Date From : 25/03/2020    Date To : 31/03/2020	Sanction No. : 2415002/2019-2020/32929/AS    Sanction Date : 13/02/2020
Work Code : 2415002004/WC/10401918	Work Name : guard wall of falsamal nala at kadobahal

Measurement Book Detail

MB NO.  15        Page NO.  50

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 Mutu Dhan OR-15-002-004-004/3234 ST Kadobahal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL068302 Credited 04/04/2020   2 Urmila Bhainsa OR-15-002-004-004/3226 OTHER Kadobahal P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL068302 Credited 04/04/2020   3 Dileswari Nikhandia OR-15-002-004-004/3246 SC Kadobahal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL068302 Credited 04/04/2020   4 Krushna Budula OR-15-002-004-004/3328 ST Kadobahal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL068302 Credited 04/04/2020   5 Boudheswar Nikhandia OR-15-002-004-004/3246 SC Kadobahal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL068302 Credited 04/04/2020   6 Sukram Kechhu OR-15-002-004-004/3259 ST Kadobahal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL068302 Credited 04/04/2020   7 Sumitra Dhan OR-15-002-004-004/3234 ST Kadobahal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA ARDA SBIN0009642 2415002WL068302 Credited 06/04/2020   8 Mithila Dhan OR-15-002-004-004/3234 ST Kadobahal P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL068302 Credited 06/04/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2632 Amount Paid ST 6580 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 10528 Average Per labour 1316

Total man days : 56