Muster Roll No. : 12855	Date From : 15/10/2020    Date To : 21/10/2020	Sanction No. : 2401022/2020-2021/190230/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426282	Work Name : CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282)

Measurement Book Detail

MB NO.  50        Page NO.  58

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 MAHENDRA BAHALA(Self) OR-01-022-015-009/212437 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL029107 Credited 03/11/2020   2 BASANTI KISAN(Wife) OR-01-022-015-009/212410 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL029107 Credited 03/11/2020   3 SUDARSAN BAHALA(Self) OR-01-022-015-009/212790 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL029107   4 KHAERI BAHALA(Wife) OR-01-022-015-009/212437 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL029107 Credited 03/11/2020   5 DUKHABANDHU NIKHANDIA(Husband) OR-01-022-015-009/212573 SC SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL029107 Credited 03/11/2020   6 SARITA LUHURA(Wife) OR-01-022-015-009/212594 OTHER SALEBHADI P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL029107 Credited 03/11/2020   7 BHARAT LUHURA(Self) OR-01-022-015-009/212594 OTHER SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL029107 Credited 03/11/2020   8 SATRUGHNA LUHURA(Self) OR-01-022-015-009/212783 OTHER SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL029107 Credited 03/11/2020   9 MADAN SUNDAR PATRA(Self) OR-01-022-015-009/212511 SC SALEBHADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL029107 Credited 03/11/2020   10 SUNELI LUHURA(Wife) OR-01-022-015-009/212783 OTHER SALEBHADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL029107 Credited 03/11/2020   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 3726 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 10557 Average Per labour 1055.7

Total man days : 51