Muster Roll No. : 9067	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 1344    Sanction Date : 08/07/2021
Work Code : 2416003/DP/10491064	Work Name : SSO & SMC work at Deojharan VSS 2021-22

Measurement Book Detail

MB NO.  25        Page NO.  82

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 Abhimanyu Majhi(Self) OR-16-003-010-002/22099 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005477 Credited 11/09/2021   2 Mitarani Majhi(Wife) OR-16-003-010-002/22099 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005477 Credited 11/09/2021   3 Jagyaswini Majhi OR-16-003-010-002/22100 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005477 Credited 11/09/2021   4 Rita Mahar(Wife) OR-16-003-010-002/22103 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005477 Credited 11/09/2021   5 Shreekara Mahar OR-16-003-010-002/8578 ST Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005477 Credited 07/09/2021   6 Adhikari Mahar OR-16-003-010-002/8580 ST Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005477 Credited 07/09/2021   7 Rani Raut OR-16-003-010-002/8584 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005477 Credited 11/09/2021   8 Murali Sahu OR-16-003-010-002/8587 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UBI KUNDHEIGOLA 549321 2416003WL005477 Credited 11/09/2021   9 Bilasha Sahu OR-16-003-010-002/8587 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005477 Credited 11/09/2021   10 Batakrusna Gadnayak OR-16-003-010-002/8588 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UBI KUNDHEIGOLA 549321 2416003WL005477 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

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

Total man days : 60