Muster Roll No. : 1253	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 2416003/2020-2021/29739/AS    Sanction Date : 18/03/2021
Work Code : 2416003020/WC/10458772	Work Name : Imp of Khadinali Kata (2416003020/WC/10458772)

Measurement Book Detail

MB NO.  7        Page NO.  93

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 Lokanatha Behera OR-16-003-020-013/16868 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000863 Credited 20/05/2021   2 Bhuleswar Behera(Self) OR-16-003-020-013/17093 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000863 Credited 20/05/2021   3 Maithilli Behera(Wife) OR-16-003-020-005/17044 OTHER CHAURIADHHIPA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000863 Credited 20/05/2021   4 Saphelya Behera(Son) OR-16-003-020-013/17093 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL000863 Credited 20/05/2021   5 Baneswar Behera OR-16-003-020-005/17044 OTHER CHAURIADHHIPA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000863 Credited 20/05/2021   6 Ranjulata Sahu(Wife) OR-16-003-020-011/16524 OTHER KHANHEIMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000863 Credited 20/05/2021   7 Yamuna Behera OR-16-003-020-013/17215 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000863 Credited 20/05/2021   8 Daktar Sahu OR-16-003-020-013/16819 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000863 Credited 20/05/2021   9 Damador Sahu OR-16-003-020-013/17293 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000863 Credited 20/05/2021   10 Mulia Sahu OR-16-003-020-013/16783 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL000863 Credited 20/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60