Muster Roll No. : 21589	Date From : 23/08/2021    Date To : 29/08/2021	Sanction No. : 2402011/2021-2022/189067/AS    Sanction Date : 13/07/2021
Work Code : 2402011006/DP/10487968	Work Name : CONTOUR TREAN AT BAIDYANATHPUR PATTI PAHAD FIVE

Measurement Book Detail

MB NO.  13        Page NO.  161

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 BADAIK(Self) OR-02-011-006-003/22512 ST MANGRA TOLI B P P P P P P 6 215 1290 0 0 1290 ICICI BANK SUNDARGARH ICIC0000876 2402011WL073495 Credited 07/09/2021   2 TIKAL BADAIK OR-02-011-006-003/22500 SC MANGRA TOLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL073495 Credited 08/09/2021   3 UJALMATI BADAIK OR-02-011-006-003/22522 SC MANGRA TOLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN000612 2402011WL073495 Credited 08/09/2021   4 SUJANI DAM OR-02-011-006-003/22504 SC MANGRA TOLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL073495 Credited 08/09/2021   5 CHHENA TIRKY OR-02-011-006-003/22508 ST MANGRA TOLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL073495 Credited 07/09/2021   6 ANUP TIRKEY(Son) OR-02-011-006-003/22508 ST MANGRA TOLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL073495 Credited 07/09/2021   7 RAJA BADAIK(Son) OR-02-011-006-003/22500 SC MANGRA TOLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL073495 Credited 08/09/2021   8 BHIMA DOM(Self) OR-02-011-006-003/22504 SC MANGRA TOLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL073495 Credited 08/09/2021   9 BILASI XAXA OR-02-011-006-003/22505 ST MANGRA TOLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL073495 Credited 07/09/2021   10 DURGESWARI BADAIK(Daughter) OR-02-011-006-003/22497 ST MANGRA TOLI B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL073495 Credited 07/09/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60