Muster Roll No. : 18914	Date From : 24/10/2020    Date To : 24/10/2020	Sanction No. : 2414008/2020-2021/291123/AS    Sanction Date : 31/08/2020
Work Code : 2414008011/DP/10423003	Work Name : TRENCH CUM BUND OF SUMANTA SAHU

Measurement Book Detail

MB NO.  14        Page NO.  139

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RUKUNI SETH OR-14-008-011-005/11889 SC SAUTHKHANDI A 0 0 0 0 0 0       2414008WL044987   2 KUNTHACHANDRA SAHU OR-14-008-011-005/12262 OTHER SAUTHKHANDI A 0 0 0 0 0 0       2414008WL044987   3 PUSPANJALI SAHU(Daughter-in-Law) OR-14-008-011-005/12262 OTHER SAUTHKHANDI A 0 0 0 0 0 0       2414008WL044987   4 SURU SAHU OR-14-008-011-005/12258 OTHER SAUTHKHANDI A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL044987   5 GAHAKI SAHU(Wife) OR-14-008-011-005/24626 OTHER SAUTHKHANDI A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044987   6 GOKUL HARIPAL(Self) OR-14-008-011-005/24628 SC SAUTHKHANDI A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044987   7 PUSPANJALI SETH OR-14-008-011-005/11896 SC SAUTHKHANDI A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044987   8 SUMANTA SAHU(Self) OR-14-008-011-005/24626 OTHER SAUTHKHANDI P 1 303.4 303.4 0 0 303.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044987 Credited 03/11/2020   9 PACHU SETH OR-14-008-011-005/11808 SC SAUTHKHANDI A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL044987   10 UMA SETH OR-14-008-011-005/11808 SC SAUTHKHANDI A 0 0 0 0 0 0 STATE BANK OF INDIA DUDUKA SBIN0006347 2414008WL044987   Daily Attendence 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 303.4

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

Total Cash payment(In Rs.) Cash 303.4 Average Per labour 30.34

Total man days : 1