Muster Roll No. : 18633	Date From : 14/07/2020    Date To : 20/07/2020	Sanction No. : 2430004/2019-2020/59993/AS    Sanction Date : 14/11/2019
Work Code : 2430004/WC/10393608	Work Name : ROAD SIDE EARTHEN DRAIN FROM MANDIA DUSHI TO PAIKA SAHI SCHOOL (2430004/WC/10393608)

Measurement Book Detail

MB NO.  33        Page NO.  125

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 TRINATH SANTA(Self) OR-30-004-017-001/30363 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL043243 Credited 23/07/2020   2 SAINA SANTA(Self) OR-30-004-017-001/30893 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL043243 Credited 23/07/2020   3 SAMBARU SANTA(Self) OR-30-004-017-001/30894 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL043243 Credited 23/07/2020   4 JHAMI SANTA(Wife) OR-30-004-017-001/30941 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL043243 Credited 23/07/2020   5 RADMA SANTA(Wife) OR-30-004-017-001/30892 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL043243 Credited 23/07/2020   6 LILI SANTA(Self) OR-30-004-017-001/30362 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL043243 Credited 23/07/2020   7 CHANDRA SANTA(Self) OR-30-004-017-001/30937 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL043243 Credited 23/07/2020   8 MUTALU SANTA(Self) OR-30-004-017-003/31058 ST KUTRICHHAPAR A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL043243   9 RAI SANTA(Wife) OR-30-004-017-001/30891 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL043243 Credited 23/07/2020   10 MOHAN KULI(Self) OR-30-004-017-001/30835 ST CHIKILI P P P P P P A 6 207 1242 0 0 1242 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL043243 Credited 24/07/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54