Muster Roll No. : 16127	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2416001/2020-2021/259527/AS    Sanction Date : 03/08/2020
Work Code : 2416001016/WC/10436365	Work Name : LBCD At Makartuti Nala Kardapal (2416001016/WC/10436365)

Measurement Book Detail

MB NO.  26        Page NO.  92

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 Bibhuti Prasad Subudhi OR-16-001-016-005/18311 OTHER Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL013536 Credited 28/12/2020   2 Deepak Shohala(Son) OR-16-001-016-005/11813 SC Gogua A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL013536   3 Bhuban Ranajit OR-16-001-016-005/11823 SC Gogua P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA Tileibani 9646 2416001WL013536 Credited 28/12/2020   4 Sugyani Behera OR-16-001-016-005/16034 SC Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL013536 Credited 28/12/2020   5 Sufala Subudhi OR-16-001-016-005/18311 OTHER Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL013536 Credited 28/12/2020   6 Sunil Kumar Khuntia(Self) OR-16-001-016-005/62547 OTHER Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL013536 Credited 28/12/2020   7 sobhagini Sahu(Wife) OR-16-001-016-005/62537 OTHER Gogua P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL013536 Credited 28/12/2020   Daily Attendence 6 6 6 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 0 Amount Paid Other 4347

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 887.1429

Total man days : 30