Muster Roll No. : 6202	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : FS/2021/72    Sanction Date : 15/06/2021
Work Code : 2405010/DP/10478400	Work Name : MUB OF MENAKA RANI JENA AND OTHER FIVE OF GARSANG VILLAGE

Measurement Book Detail

MB NO.  05        Page NO.  8

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 GOPINATH SAHU OR-05-010-009-005/15381 OTHER GARSANG P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL024165 Credited 14/08/2021   2 BIPADBHAJAN KHILAR OR-05-010-009-005/15416 OTHER GARSANG P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL024165 Credited 14/08/2021   3 ANANTA KUMAR BEHERA(Self) OR-05-010-009-005/32786880 OTHER GARSANG P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL024165 Credited 14/08/2021   4 SHANTILATA SAHU(Daughter-in-Law) OR-05-010-009-005/15381 OTHER GARSANG P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL024165 Credited 14/08/2021   5 KAMLAMANI OR-05-010-009-005/15416 OTHER GARSANG P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL024165 Credited 14/08/2021   6 MENAKARANI JENA(Wife) OR-05-010-009-005/32786880 OTHER GARSANG P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ANTARA SBIN0009825 2405010WL024165 Credited 14/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1505

Total man days : 42