Muster Roll No. : 4914	Date From : 27/08/2020    Date To : 02/09/2020	Sanction No. : 265    Sanction Date : 28/05/2018
Work Code : 2414004024/AV/10340130	Work Name : Awc at Chhanpali-II, Tampersara

Measurement Book Detail

MB NO.  505        Page NO.  42

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 SANKARJIT CHHAND OR-14-004-024-002/17212 OTHER Tamparsara A A A A A A A 0 0 0 0 0 0       2414004WL028179   2 MANJULATA NAIK(Wife) OR-14-004-024-002/16701 ST Tamparsara P P P P P P A 6 207 1242 0 0 1242 UCO BANK GODVAGA UCBA0000711 2414004WL028179 Credited 01/10/2020   3 MOHAN BHOI OR-14-004-024-002/16960 ST Tamparsara P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL028179 Credited 01/10/2020   4 KAHAR BHOI OR-14-004-024-002/16960 ST Tamparsara P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL028179 Credited 01/10/2020   5 SANTOSINI CHHAND OR-14-004-024-002/17177 OTHER Tamparsara P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL028179 Credited 01/10/2020   6 NILAMANI MAHANAND OR-14-004-024-002/16773 SC Tamparsara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL028179 Credited 01/10/2020   7 LALITA MAHANAND OR-14-004-024-002/16773 SC Tamparsara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA GODBHAGA SBIN0012089 2414004WL028179 Credited 01/10/2020   8 SANTOSHINI MAJHI(Wife) OR-14-004-024-002/16691 OTHER Tamparsara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Kadobahal SBIN0017968 2414004WL028179 Credited 01/10/2020   9 JAGANNATH BEHERA(Self) OR-14-004-024-002/84973 OTHER Tamparsara P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL028179 Credited 01/10/2020   10 PRADIP BISHI(Self) OR-14-004-024-002/17033 ST Tamparsara P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK LARAMBHA,BARGARH SBIN0RRUKGB 2414004WL028179 Credited 01/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54