Muster Roll No. : 11759	Date From : 09/09/2021    Date To : 13/09/2021	Sanction No. : 2415005/2021-2022/108306/AS    Sanction Date : 07/06/2021
Work Code : 2415005008/WC/10476432	Work Name : Digging of Community Trench at Chantipali Keunt Dumbri (2415005008/WC/10476432)

Measurement Book Detail

MB NO.  41        Page NO.  64

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 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 Nera Sa OR-15-005-008-001/20725 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL011911 Credited 09/11/2021   2 Chetu Sa OR-15-005-008-001/20725 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL011911 Credited 09/11/2021   3 Sanyasi Seth OR-15-005-008-001/20731 ST Chantipali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL011911 Credited 17/09/2021   4 Bhikari Mali OR-15-005-008-001/20723 SC Chantipali P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005008WL011911 Credited 17/09/2021   5 Gunasagar Gardia OR-15-005-008-001/20718 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 09/11/2021   6 Mamata Seth OR-15-005-008-001/20731 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 17/09/2021   7 Nidhi Sa OR-15-005-008-001/20724 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 09/11/2021   8 Khyde Sadar(Son) OR-15-005-008-001/20732 ST Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 17/09/2021   9 Kumari Sa OR-15-005-008-001/20724 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 09/11/2021   10 Mangal Gardia OR-15-005-008-001/20718 OTHER Chantipali P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005008WL011911 Credited 09/11/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 3225 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50