Muster Roll No. : 11351	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 10457424    Sanction Date : 30/01/2021
Work Code : 2405010/DP/10457424	Work Name : MUV of Jasoda Sahoo and 9 Members

Measurement Book Detail

MB NO.  12        Page NO.  9

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 MAHESWARA(Brother) OR-05-010-023-001/24227 OTHER RATINA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK BARTANA IDIB000B683 2405010WL046156 Credited 25/11/2021   2 Paresh Nayak(Self) OR-05-010-023-002/321959 OTHER BAGADIA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK BARTANA IDIB000B683 2405010WL046156 Credited 25/11/2021   3 BHASKAR MAHAPTRA(Self) OR-05-010-023-001/24066 OTHER RATINA P P P P P P P 7 215 1505 0 0 1505 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL046156 Credited 25/11/2021   4 MADHU(Self) OR-05-010-023-001/24227 OTHER RATINA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK BARTANA IDIB000B683 2405010WL046156 Credited 25/11/2021   5 MINATI SIA(Daughter-in-Law) OR-05-010-023-001/24066 OTHER RATINA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK BARTANA IDIB000B683 2405010WL046156 Credited 25/11/2021   6 AKHJAYA OR-05-010-023-001/23821 ST RATINA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK BARTANA IDIB000B683 2405010WL046156 Credited 25/11/2021   7 JOYTI OR-05-010-023-001/24066 OTHER RATINA P P P P P P P 7 215 1505 0 0 1505 ALLAHABAD BANK BARTANA ALLA0211682 2405010WL046156 Credited 25/11/2021   8 PRAFULA(Self) OR-05-010-023-002/321890 OTHER BAGADIA P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK BARTANA IDIB000B683 2405010WL046156 Credited 25/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 10535

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56