Muster Roll No. : 9530	Date From : 26/06/2020    Date To : 02/07/2020	Sanction No. : 2414010/2020-2021/73924/AS    Sanction Date : 29/04/2020
Work Code : 2414010002/IC/10433731	Work Name : Const. of canal at uparbandh kata,Badibahal

Measurement Book Detail

MB NO.  8        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 JADU NETAM OR-14-010-002-001/6642 ST BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL025148 Credited 27/08/2020   2 BALDEV KALSE OR-14-010-002-001/6649 SC BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014636 Credited 06/07/2020   3 DALIMBA BAG OR-14-010-002-001/6629 OTHER BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014636 Credited 04/07/2020   4 DULAV BARIK(Self) OR-14-010-002-001/6638 OTHER BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014636 Credited 04/07/2020   5 SASI SAHANI OR-14-010-002-001/6644 SC BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014636 Credited 06/07/2020   6 URMILA SAHANI OR-14-010-002-001/6644 SC BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014636 Credited 06/07/2020   7 MANCHU KALSE OR-14-010-002-001/6649 SC BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014636 Credited 04/07/2020   8 DAHANA NETAM OR-14-010-002-001/6642 ST BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014636 Credited 06/07/2020   9 ROHINI KALSE(Daughter-in-Law) OR-14-010-002-001/6649 SC BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL014636 Credited 06/07/2020   10 NANDITA BEHERA OR-14-010-002-001/6651 OTHER BADIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL014636 Credited 04/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8940 Amount Paid ST 3576 Amount Paid Other 5364

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60