Muster Roll No. : 25223	Date From : 28/11/2021    Date To : 04/12/2021	Sanction No. : 2426001/2021-2022/89431/AS    Sanction Date : 06/05/2021
Work Code : 2426001009/WH/10386344	Work Name : Reno of Lochana Tank Phase-II (2426001009/WH/10386344)

Measurement Book Detail

MB NO.  13        Page NO.  6

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 Abadhuta OR-26-001-009-006/24585 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017376 Credited 10/12/2021   2 Sartika(Son) OR-26-001-009-006/24533 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017376 Credited 10/12/2021   3 Paramananda OR-26-001-009-006/24509 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017376 Credited 10/12/2021   4 Punbasi OR-26-001-009-006/24509 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0017376 Credited 10/12/2021   5 Dhaneswari(Wife) OR-26-001-009-006/24533 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0017376 Credited 10/12/2021   6 Suramani(Self) OR-26-001-009-006/24533 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0017376 Credited 10/12/2021   7 Dwaru OR-26-001-009-006/24549 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017376 Credited 10/12/2021   8 Sainti(Wife) OR-26-001-009-006/24462 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DAHYA SAB SBIN0009677 2426001009WL0017376 Credited 10/12/2021   9 Mani OR-26-001-009-006/24582 OTHER Budhibalanda P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001009WL0017376 Credited 10/12/2021   10 Khirabdha Pradhan(Son) OR-26-001-009-006/24509 OTHER Budhibalanda A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SAGADA. P,BOUDH SBIN0RRUKGB 2426001009WL0017376   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 54