Muster Roll No. : 41932	Date From : 24/03/2021    Date To : 30/03/2021	Sanction No. : 2414008/2020-2021/337375/AS    Sanction Date : 01/10/2020
Work Code : 2414008011/DP/10436816	Work Name : TRENCH CUM BUND OF JANARAJ KAMALIA

Measurement Book Detail

MB NO.  19        Page NO.  155

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 MOTILAL DANSENA OR-14-008-011-001/17156 SC GRINDELMAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL108122 Credited 29/04/2021   2 NURPARAJ SAHU OR-14-008-011-001/17219 OTHER GRINDELMAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL108122 Credited 29/04/2021   3 URMILA SAHU OR-14-008-011-001/17205 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL108122   4 GAJINDRA SAHU OR-14-008-011-001/17205 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL108122   5 KANCHANA SAHU(Wife) OR-14-008-011-001/17219 OTHER GRINDELMAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL108122 Credited 29/04/2021   6 NRAYUANA SAHU OR-14-008-011-001/17205 OTHER GRINDELMAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL108122 Credited 29/04/2021   7 JUBRAJ BARIHA OR-14-008-011-003/7497 ST JAMUTPALI. P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL108122 Credited 29/04/2021   8 NURABATI SAHU OR-14-008-011-001/17262 OTHER GRINDELMAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL108122 Credited 29/04/2021   9 JSHKETAN SAHU OR-14-008-011-001/17262 OTHER GRINDELMAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL108122 Credited 29/04/2021   10 MAMATAMAYEE SAHU OR-14-008-011-001/17205 OTHER GRINDELMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL108122   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 1848 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1293.6

Total man days : 42