Muster Roll No. : 6052	Date From : 16/09/2020    Date To : 22/09/2020	Sanction No. : 2414003/2020-2021/229277/AS    Sanction Date : 14/07/2020
Work Code : 2414003012/DP/10402496	Work Name : DIGGING OF STAGGERED TRENCHS AT BHEDEN NADI KHANDI (1000 nos)

Measurement Book Detail

MB NO.  11        Page NO.  166

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 KADUKA MAHANANDA OR-14-003-012-004/12898 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK BARGARH IPOS0000001 2414003WL031790 Credited 01/10/2020   2 SHRIMUKHA BAG OR-14-003-012-004/12923 OTHER Amlipali A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Bheden 023 2414003WL031790   3 SADANAND URMA OR-14-003-012-004/12940 SC Amlipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL031790   4 HRUSHIKESH PERA OR-14-003-012-004/12934 SC Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL031790 Credited 30/09/2020   5 PREMASILA KALET(Daughter-in-Law) OR-14-003-012-003/17114 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL031790 Credited 30/09/2020   6 BINA BAG(Wife) OR-14-003-012-004/12922 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL031790 Credited 30/09/2020   7 SATYABHAMA BAG OR-14-003-012-004/12923 OTHER Amlipali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL031790   8 BALAHARI BAG OR-14-003-012-004/12922 OTHER Amlipali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL031790 Credited 30/09/2020   9 CHAITU URMA OR-14-003-012-004/12940 SC Amlipali P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL031790 Credited 30/09/2020   10 SURENDRA KALETA OR-14-003-012-003/17114 SC Jamdol P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL031790 Credited 01/10/2020   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40