Muster Roll No. : 6733	Date From : 15/09/2020    Date To : 26/09/2020	Sanction No. : 1813    Sanction Date : 02/07/2020
Work Code : 2414005/IF/10536673	Work Name : FIELD BUNDING OF BHOGILAL PATRA

Measurement Book Detail

MB NO.  40        Page NO.  112

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 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 DIGAMBARA MAJHI OR-14-005-001-010/5189 OTHER Sambalpuri P P P P P P A P P P P P 11 207 2277 0 0 2277       2414005WL034767 Credited 07/10/2020   2 HEMASAGARA BHUE OR-14-005-001-007/5282 OTHER Kutharpali P P P P P P A X X X X X 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL034767 Credited 07/10/2020   3 KUNTALA BHUE OR-14-005-001-007/5281 OTHER Kutharpali P P P P X X X X X X X X 4 207 828 0 0 828 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL034767 Credited 07/10/2020   4 SUMITRA MAJHI OR-14-005-001-010/5174 ST Sambalpuri P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL034767 Credited 07/10/2020   5 DILESWAR BEHERA(Self) OR-14-005-001-010/5179-A ST Sambalpuri P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL034767 Credited 07/10/2020   6 BHAGARATHI BHUE OR-14-005-001-010/5161 ST Sambalpuri P P P P P P A P P P P P 11 207 2277 0 0 2277 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL034767 Credited 07/10/2020   7 BASANTI DASH OR-14-005-001-007/5295 OTHER Kutharpali P P P P P P A P X X X X 7 207 1449 0 0 1449 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL034767 Credited 07/10/2020   Daily Attendence 7 7 7 7 6 6 0 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6831 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 12627 Average Per labour 1803.8572

Total man days : 61