Muster Roll No. : 10924	Date From : 20/11/2020    Date To : 03/12/2020	Sanction No. : 2416002/2020-2021/312901/AS    Sanction Date : 10/09/2020
Work Code : 2416002016/WC/10435760	Work Name : Trench Cum field Bunding at Majhichakundapal

Measurement Book Detail

MB NO.  8        Page NO.  95

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 8 9 10 11 12 13 14 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 Lokanatha Pradhan OR-16-002-016-007/5446 OTHER MAJHICHAKANDAPAL P P P P P P A P A A A A A A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002016WL012666 Credited 11/12/2020   2 Benudhar Pradhan OR-16-002-016-007/5440 OTHER MAJHICHAKANDAPAL P P P P P P A P A A A A A A 7 207 1449 0 0 1449 UNITED BANK OF INDIA DEOGARH UTBI0DORK76 2416002016WL012666 Credited 14/12/2020   3 Narmada Pradhan(Daughter-in-Law) OR-16-002-016-007/5440 OTHER MAJHICHAKANDAPAL P P P P P P A P A A A A A A 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   4 Bisni Charan Sahu OR-16-002-016-007/5459 OTHER MAJHICHAKANDAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   5 Sasmita Pradhan(Daughter-in-Law) OR-16-002-016-007/5427 OTHER MAJHICHAKANDAPAL P P P P P P A P A A A A A A 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   6 Jitendriya Behera(Self) OR-16-002-016-007/38950 SC MAJHICHAKANDAPAL P P P P P P A P A A A A A A 7 207 1449 0 0 1449 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002016WL012666 Credited 11/12/2020   7 Ramanchala Pradhan OR-16-002-016-007/5427 OTHER MAJHICHAKANDAPAL P P P P P P A P A A A A A A 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   8 Tikeswari Garnayak(Wife) OR-16-002-016-007/38948 OTHER MAJHICHAKANDAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   9 Pradeep Kumar Kisan(Self) OR-16-002-016-007/38951 OTHER MAJHICHAKANDAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   10 Dileswari Behera(Daughter-in-Law) OR-16-002-016-007/5437 SC MAJHICHAKANDAPAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL012666 Credited 11/12/2020   Daily Attendence 10 10 10 10 10 10 0 10 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3933 Amount Paid ST 0 Amount Paid Other 14697

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

Total Cash payment(In Rs.) Cash 18630 Average Per labour 1863

Total man days : 90