Muster Roll No. : 4134	Date From : 01/11/2021    Date To : 07/11/2021	Sanction No. : 2401001/2020-2021/94439/AS    Sanction Date : 11/05/2020
Work Code : 2401001014/IF/10461728	Work Name : Const of Dugwell of Jubraj Jena (2401001014/IF/10461728)

Measurement Book Detail

MB NO.  18        Page NO.  111

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 DILLIP SINGH(Self) OR-01-001-014-004/56065 OTHER PAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL023837   2 SUDAM BHUE(Son) OR-01-001-014-003/8915 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 UCO BANK RENGALI UCBA0002163 2401001014WL023837 Credited 10/11/2021   3 SANJIB JENA(Self) OR-01-001-014-004/56067 OTHER PAPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL023837 Credited 12/11/2021   4 RAMANI BHUE(Father) OR-01-001-014-003/8832 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL023837 Credited 11/11/2021   5 RAJKUMARI SINGH(Wife) OR-01-001-014-004/56065 OTHER PAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL023837   6 SANAM JENA(Self) OR-01-001-014-004/56068 SC PAPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL023837 Credited 10/11/2021   7 ASHRAM DHURUA OR-01-001-014-003/8835 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL023837 Credited 10/11/2021   8 JAGAR BHUE(Self) OR-01-001-014-003/8771 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL023837 Credited 10/11/2021   9 PRATIMA SETH(Self) OR-01-001-014-008/56068 SC SASON P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL023837 Credited 10/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42