Muster Roll No. : 18876	Date From : 19/10/2020    Date To : 25/10/2020	Sanction No. : 2401003/2020-2021/88528/AS    Sanction Date : 10/05/2020
Work Code : 2401003/WC/10414802	Work Name : Construction of Water Absorbtion Trench from Kusamura chowk to Gourgoth (2401003/WC/10414802)

Measurement Book Detail

MB NO.  918        Page NO.  125

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 CHARA NAYAK OR-01-003-003-003/9637 ST KUSAMURA A A A A A A A 0 0 0 0 0 0       2401003WL031637   2 D NAYAK(Son) OR-01-003-003-003/9637 ST KUSAMURA A A A A A A A 0 0 0 0 0 0       2401003WL031637   3 S NAYAK(Self) OR-01-003-003-003/9637 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mundher 142 2401003WL031637   4 BHAKTA MIRDHA(Son) OR-01-003-003-003/9621 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL031637 Credited 02/12/2020   5 N AIND(Self) OR-01-003-003-003/9543 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL031637   6 S TAPNO(Self) OR-01-003-003-003/9582 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL031637   7 S AIND(Self) OR-01-003-003-003/9579 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL031637 Credited 02/12/2020   8 TAPASWINI NAYAK OR-01-003-003-003/9574 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL031637 Credited 02/12/2020   9 P AIND(Wife) OR-01-003-003-003/9543 ST KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL031637   10 R P NAYAK(Self) OR-01-003-003-003/9574 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL031637 Credited 02/12/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24