Muster Roll No. : 13221	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2426001/2021-2022/116560/AS    Sanction Date : 18/05/2021
Work Code : 2426001008/IF/10664841	Work Name : Excavation of Dugwell Santosh Sethy at Jharmunda (2426001008/IF/10664841)

Measurement Book Detail

MB NO.  15        Page NO.  71

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 Pramod Barik(Self) OR-26-001-008-008/538479 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Baunsuni 6122 2426001008WL008713 Credited 13/08/2021   2 Santosa OR-26-001-008-008/17068 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008713 Credited 28/07/2021   3 Ghasiram(Self) OR-26-001-008-008/538489 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008713 Credited 28/07/2021   4 Sudam(Self) OR-26-001-008-008/538467 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Baunsuni 6122 2426001008WL008713 Credited 13/08/2021   5 Padmabati(Wife) OR-26-001-008-008/538489 SC Jharamunda P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008713 Credited 28/07/2021   6 Pramila(Wife) OR-26-001-008-008/538467 OTHER Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008713 Credited 13/08/2021   7 Bhargabhi(Wife) OR-26-001-008-008/538479 OTHER Jharamunda P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008713 Credited 14/08/2021   8 Arundhati(Wife) OR-26-001-008-008/17064 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008713 Credited 28/07/2021   9 Ganeswara(Self) OR-26-001-008-008/17064 SC Jharamunda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008713 Credited 28/07/2021   10 Pupsanjali OR-26-001-008-008/17068 SC Jharamunda P P P P X X X 4 215 860 0 0 860 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL008713 Credited 28/07/2021   Daily Attendence 10 10 10 10 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6880 Amount Paid ST 0 Amount Paid Other 4730

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54