Muster Roll No. : 8156	Date From : 14/08/2021    Date To : 20/08/2021	Sanction No. : 2430006/2021-2022/175924/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488625	Work Name : COUNTER TRENCH OF KAJU FILED AT PRASANT KU. SAMANTRAY

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  136

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 DUKHI MAJHI OR-30-006-009-008/12622 ST PODALGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL026470   2 ASMATI BHATRA(Self) OR-30-006-009-004/17825 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL026470 Credited 03/09/2021   3 SIBANI BHATRA(Daughter) OR-30-006-009-004/17825 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL026470 Credited 03/09/2021   4 NILAKANTHA BHATRA(Self) OR-30-006-009-004/17824 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL026470   5 PROMAD KUMAR NAG(Self) OR-30-006-009-004/17830 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL026470   6 ISHARANI NAG(Daughter) OR-30-006-009-004/17830 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL026470   7 CHINGDU MAJHI(Self) OR-30-006-009-004/17826 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 HDFC BANK NABARANGAPUR HDFC0002953 2430006009WL026470 Credited 03/09/2021   8 ASTAMA MAJHI(Wife) OR-30-006-009-004/17826 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 HDFC BANK NABARANGAPUR HDFC0002953 2430006009WL026470 Credited 03/09/2021   9 RABIN RASON LAICHAN(Self) OR-30-006-009-004/17823 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL026470 Credited 03/09/2021   10 RAHIT RASON LAICHAN(Brother) OR-30-006-009-004/17823 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL026470 Credited 03/09/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36