Muster Roll No. : 1411	Date From : 09/05/2021    Date To : 15/05/2021	Sanction No. : 2416001/2019-2020/18341/AS    Sanction Date : 01/02/2020
Work Code : 2416001017/IF/10482822	Work Name : Ld of Arjun Bagh (2416001017/IF/10482822)

Measurement Book Detail

MB NO.  142        Page NO.  132

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 Sunil Majhi(Son) OR-16-001-009-007/19341 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001181 Credited 24/05/2021   2 Kuntala Kisan(Self) OR-16-001-009-007/19283 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001181 Credited 24/05/2021   3 Sukanti Bagh(Self) OR-16-001-009-007/30-C ST Dhairakhaman A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001181   4 Ahalya Kisan(Wife) OR-16-001-009-007/19343 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001181 Credited 24/05/2021   5 Sukesi Kisan(Wife) OR-16-001-009-007/19346 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001WL001181 Credited 24/05/2021   6 Subarna Kisan(Self) OR-16-001-009-007/19330 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001181 Credited 24/05/2021   7 Ananta Bagh(Son) OR-16-001-009-007/19345 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001181 Credited 24/05/2021   8 Arjun Bagh(Self) OR-16-001-009-007/19343 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL001181 Credited 24/05/2021   Daily Attendence 7 7 7 7 7 7 0

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

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1128.75

Total man days : 42