Muster Roll No. : 5438	Date From : 01/12/2020    Date To : 07/12/2020	Sanction No. : 2401001/2020-2021/191803/AS    Sanction Date : 25/06/2020
Work Code : 2401001014/WC/10425185	Work Name : Water Absorption Trench near Phalsapali Gramya Jungle

Measurement Book Detail

MB NO.  16        Page NO.  151

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 MAHANA BHUE(Wife) OR-01-001-014-005/9464 ST RANIKHINDA A A A A A X X 0 0 0 0 0 0       2401001014WL043584   2 KAPILESWAR KALO(Self) OR-01-001-014-005/56115 ST RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL043584 Credited 11/12/2020   3 SANKAR KISHAN(Self) OR-01-001-014-005/56114 ST RANIKHINDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL043584   4 BINANDA BHUE(Self) OR-01-001-014-005/55886 ST RANIKHINDA P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL043584 Credited 11/12/2020   5 HIMANSU KISHAN(Self) OR-01-001-014-005/56113 ST RANIKHINDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL043584   6 BHIMA MEHER(Self) OR-01-001-014-005/56111 OTHER RANIKHINDA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL043584 Credited 11/12/2020   7 LAXMI SUREN(Wife) OR-01-001-014-005/56084 ST RANIKHINDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL043584   8 SANTOSH SUREN(Self) OR-01-001-014-005/56084 ST RANIKHINDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL043584 Credited 11/12/2020   9 SUMANTA BARLA(Self) OR-01-001-014-003/56086 OTHER NUAKHURIGAON P P P P P P A 6 207 1242 0 0 1242 KARNATAKA BANK SAMBALPUR KARB0000747 2401001014WL043584 Credited 11/12/2020   10 PINKEY MAREI(Self) OR-01-001-014-005/56110 OTHER RANIKHINDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL043584   Daily Attendence 5 5 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3519 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27