Muster Roll No. : 9821	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2416001/2020-2021/294228/AS    Sanction Date : 25/08/2020
Work Code : 2416001006/WC/10437467	Work Name : STAGGERED/CONTOUR TRENCH AT- JAMBUNALI (2416001006/WC/10437467)

Measurement Book Detail

MB NO.  21        Page NO.  89

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 Jayanti Nayak OR-16-001-006-006/12829 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL008704 Credited 01/10/2020   2 Aanandmasi Sae OR-16-001-006-006/12834 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL008704 Credited 01/10/2020   3 Mohan Bhoi OR-16-001-006-006/16029 OTHER Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL008704 Credited 30/09/2020   4 Bisakha Bhoi OR-16-001-006-006/16029 OTHER Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL008704 Credited 01/10/2020   5 Sukanti Soy(Wife) OR-16-001-006-006/17201 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL008704 Credited 01/10/2020   6 Jasmani Soy(Wife) OR-16-001-006-006/17202 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL008704 Credited 01/10/2020   7 Leven Soy(Self) OR-16-001-006-006/17201 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL008704 Credited 01/10/2020   8 Salanee Sae OR-16-001-006-006/12834 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL008704 Credited 01/10/2020   9 Sanjukta Bhoi OR-16-001-006-006/12862 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 UCO BANK DEOGARH UCBA0000402 2416001WL008704 Credited 01/10/2020   10 Isshral Sai OR-16-001-006-006/17202 ST Jambunalli P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001WL008704 Credited 30/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60