Muster Roll No. : 6227	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 2414003/2020-2021/229277/AS    Sanction Date : 14/07/2020
Work Code : 2414003012/DP/10402496	Work Name : DIGGING OF STAGGERED TRENCHS AT BHEDEN NADI KHANDI (1000 nos)

Measurement Book Detail

MB NO.  11        Page NO.  166

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 JESTI ROHIDAS(Son) OR-14-003-012-001/15255 ST Bheden P A A A A A A 1 207 207 0 0 207       2414003WL033359 Credited 07/10/2020   2 ANAMA ROHIDASH OR-14-003-012-001/15297 ST Bheden A A A A A A A 0 0 0 0 0 0       2414003WL033359   3 SAKUNTALA ROHIDASH OR-14-003-012-001/15485 ST Bheden A A A A A A A 0 0 0 0 0 0       2414003WL033359   4 BASUDEV ROHIDASH(Son) OR-14-003-012-001/15486 ST Bheden A A A A A A A 0 0 0 0 0 0       2414003WL033359   5 RANJIT ROHIDAS(Husband) OR-14-003-012-001/29148 SC Bheden A A A A A A A 0 0 0 0 0 0       2414003WL033359   6 PURNIMA MEHER(Wife) OR-14-003-012-001/15420 SC Bheden P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359 Credited 07/10/2020   7 SUKRU ROHIDASH OR-14-003-012-001/15486 ST Bheden A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359   8 SANTOSH ROHIDASH(Son) OR-14-003-012-001/15485 ST Bheden A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359   9 SADANANDA ROHIDAS(Son) OR-14-003-012-001/15297 ST Bheden P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA BHEDEN SBIN0003379 2414003WL033359 Credited 07/10/2020   10 RABI MEHER(Self) OR-14-003-012-001/15420 SC Bheden P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHEDEN,BARGARH SBIN0RRUKGB 2414003WL033359 Credited 07/10/2020   Daily Attendence 4 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 414 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 14