Muster Roll No. : 10187	Date From : 24/08/2020    Date To : 30/08/2020	Sanction No. : 2408025/2020-2021/109629/AS    Sanction Date : 19/05/2020
Work Code : 2408025006/WC/10417666	Work Name : CONST OF STAGGERED TRENCH AT DUTIMENDI VILLAGE

Measurement Book Detail

MB NO.  21        Page NO.  52

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 ABADH SETHY(Self) OR-08-025-006-006/131568 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL032248 Credited 05/09/2020   2 SIMANCHAL SETHY(Self) OR-08-025-006-006/131603 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL032248 Credited 05/09/2020   3 CHANDRAMA SETHI(Wife) OR-08-025-006-006/3375-A SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL032248 Credited 05/09/2020   4 SUKANTI SETHY(Wife) OR-08-025-006-006/131603 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL032248 Credited 05/09/2020   5 KUNI SETHY(Self) OR-08-025-006-006/3420-B SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL032248 Credited 05/09/2020   6 MANINI SETHY(Wife) OR-08-025-006-006/131568 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL032248 Credited 05/09/2020   7 RASMITA(Wife) OR-08-025-006-006/13102-A SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL032248 Credited 05/09/2020   8 ARCHANA SETHY(Self) OR-08-025-006-006/131640 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA Phulbani CBIN0284190 2408025WL032248 Credited 05/09/2020   9 SACHITA(Daughter) OR-08-025-006-006/131640 SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL032248 Credited 05/09/2020   10 TULASI(Wife) OR-08-025-006-006/3399-A SC DUTIMENDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025WL032248 Credited 05/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60