Muster Roll No. : 3746	Date From : 06/10/2020    Date To : 12/10/2020	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.  22        Page NO.  81

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 RABINDRA MAHANANDA(Self) OR-01-001-014-003/8712 SC NUAKHURIGAON A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001014WL026796   2 ASESHA CHHURIA(Son) OR-01-001-014-003/8763 SC NUAKHURIGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL026796 Credited 03/11/2020   3 GOPAL MAHAKUD(Self) OR-01-001-014-005/56104 OTHER RANIKHINDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL026796 Credited 03/11/2020   4 AKHYA UGAR(Self) OR-01-001-014-005/56106 OTHER RANIKHINDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL026796 Credited 03/11/2020   5 SURAJ DANSANA(Son) OR-01-001-014-003/56085 SC NUAKHURIGAON P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SAMBALPUR SBIN0016591 2401001014WL026796 Credited 03/11/2020   6 SALIT KISHAN(Self) OR-01-001-014-005/56107 ST RANIKHINDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL026796 Credited 03/11/2020   7 BADAL DEEP(Self) OR-01-001-014-006/56077 OTHER S.KATAPALI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL026796 Credited 03/11/2020   8 SISHUPAL MAHAKUD(Self) OR-01-001-014-005/56105 OTHER RANIKHINDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL026796 Credited 03/11/2020   9 RUKMANI MAHANANDA(Wife) OR-01-001-014-003/8712 SC NUAKHURIGAON A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UTKAL GRAMYA BANK,SASON 026 2401001014WL026796   10 SULOCHANA CHHURIA(Wife) OR-01-001-014-003/8763 SC NUAKHURIGAON P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL026796 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 1449 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56