Muster Roll No. : 17965	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2414008/2020-2021/171454/AS    Sanction Date : 06/06/2020
Work Code : 2414008004/IC/10434634	Work Name : CONST OF CANAL LINING AT AAM KATA (2414008004/IC/10434634)

Measurement Book Detail

MB NO.  74        Page NO.  2

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 BUDHA PADHAN OR-14-008-004-002/12184 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0       2414008004WL035336   2 PRAVASINI PADHAN OR-14-008-004-002/12184 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0       2414008004WL035336   3 RUKMANA SAHU OR-14-008-004-002/12187 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0       2414008004WL035336   4 GULAPI SAHU OR-14-008-004-002/12187 OTHER DANGBAHAL A A A A A A A 0 0 0 0 0 0       2414008004WL035336   5 SAMANTA SAHU OR-14-008-004-002/12187 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL035336 Credited 30/09/2021   6 AMBIKA PADHAN(Daughter-in-Law) OR-14-008-004-002/12184 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL035336 Credited 09/11/2021   7 JUBRAJ PADHAN OR-14-008-004-002/12184 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL035336 Credited 09/11/2021   8 SUREKHA PADHAN(Daughter-in-Law) OR-14-008-004-002/12158 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL035336 Credited 30/09/2021   9 HIMANSU SAHU OR-14-008-004-002/12187 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL035336 Credited 30/09/2021   10 BINOSINI PADHAN OR-14-008-004-002/12158 OTHER DANGBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL035336 Credited 30/09/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 1108.8

Total man days : 36