Muster Roll No. : 3008	Date From : 09/06/2021    Date To : 15/06/2021	Sanction No. : 2404050/2020-2021/382719/AS    Sanction Date : 24/12/2020
Work Code : 2404050008/WC/10447891	Work Name : MODEL TANK AT NIBA POKHARI ,KUNDRA (2404050008/WC/10447891)

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  75

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 SANTOSH SETHI(Self) OR-04-050-008-003/1289 SC BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404050008WL036615 Credited 25/06/2021   2 TULASI GIRI(Daughter-in-Law) OR-04-050-008-003/1320 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL036615 Credited 28/06/2021   3 ASWINI KUMAR NAYAK(Husband) OR-04-050-008-003/1266-A ST BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL036615 Credited 25/06/2021   4 SUMATI GIRI OR-04-050-008-003/1320 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL036615 Credited 28/06/2021   5 SANJU BARIK(Wife) OR-04-050-008-003/1270-A OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL036615 Credited 28/06/2021   6 SARASWATI GIRI(Wife) OR-04-050-008-003/1279-B OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL036615 Credited 28/06/2021   7 SUBHANI NAYAK OR-04-050-008-003/1266 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL036615 Credited 28/06/2021   8 LABANGA SETHI(Wife) OR-04-050-008-003/1289 SC BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL036615 Credited 25/06/2021   9 LUCHANTI BEHERA OR-04-050-008-003/1255 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404050008WL036615 Credited 28/06/2021   10 SUMANTA GIRI OR-04-050-008-003/1286 OTHER BHOLBEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BIJATALA BKID0005459 2404050008WL036615 Credited 28/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1290 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60