Muster Roll No. : 4483	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2416001/2020-2021/269248/AS    Sanction Date : 10/08/2020
Work Code : 2416001011/WC/10436145	Work Name : Trench cum field bunding (2416001011/WC/10436145)

Measurement Book Detail

MB NO.  9        Page NO.  95

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 Jajanika Dash(Daughter) OR-16-001-011-009/6076 OTHER KASARLOI A A A A A A X 0 0 0 0 0 0       2416001011WL004061   2 Raj Kumar Dash(Son) OR-16-001-011-009/6077 OTHER KASARLOI P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL004061 Credited 12/09/2021   3 Raghu Dash OR-16-001-011-009/6076 OTHER KASARLOI P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL004061 Credited 12/09/2021   4 Kalyani Dash OR-16-001-011-009/6076 OTHER KASARLOI P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL004061 Credited 12/09/2021   5 Tulasa Munda(Wife) OR-16-001-011-009/626021 ST KASARLOI P P P P P P X 6 215 1290 0 0 1290 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL004061 Credited 17/07/2021   6 Sashi Kisan(Self) OR-16-001-011-009/6226238 OTHER KASARLOI P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL004061 Credited 12/09/2021   7 Sanjita Kisan(Wife) OR-16-001-011-009/6226238 OTHER KASARLOI P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL004061 Credited 12/09/2021   8 Papi Behera(Daughter) OR-16-001-011-009/6081 OTHER KASARLOI P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL004061 Credited 12/09/2021   9 Kamala kisan(Daughter-in-Law) OR-16-001-011-009/6073 SC KASARLOI P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL004061 Credited 17/07/2021   10 Jamuna Kisan OR-16-001-011-009/6074 SC KASARLOI P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL004061 Credited 17/07/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 7740

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

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

Total man days : 54