Muster Roll No. : 10856	Date From : 17/06/2021    Date To : 30/06/2021	Sanction No. : 2414008/2020-2021/7242/AS    Sanction Date : 01/02/2021
Work Code : 2414008008/IF/10596965	Work Name : DIGGING OF FARMPOND SRI GANGA NAG AT MAHARPALI

Measurement Book Detail

MB NO.  16        Page NO.  39

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 8 9 10 11 12 13 14 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 BAISAKHU SAHU OR-14-008-008-003/15819 OTHER MAHARPALI B B P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL019578 Credited 13/08/2021   2 BIHARI KELET OR-14-008-008-003/16685 SC MAHARPALI B B P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL019578 Credited 09/07/2021   3 BIMARSINGH CHATRIYA OR-14-008-008-003/16688 SC MAHARPALI B B A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019578   4 BINODINI SAHU OR-14-008-008-003/15819 OTHER MAHARPALI B B P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019578 Credited 13/08/2021   5 ACHHU KALET OR-14-008-008-003/15796 ST MAHARPALI B B P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019578 Credited 09/07/2021   6 RADHA KALET OR-14-008-008-003/15796 ST MAHARPALI B B P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019578 Credited 09/07/2021   7 DILEWSAR CHATTRIA OR-14-008-008-002/21311 SC GOURAMUNDA B B P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019578 Credited 09/07/2021   8 BINODINI CHATTRIA OR-14-008-008-002/21311 SC GOURAMUNDA B B P P P P P P P P P P P P 12 215 2580 0 0 2580 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019578 Credited 09/07/2021   9 GOLA NAG OR-14-008-008-003/15974 SC MAHARPALI B B P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL019578 Credited 09/07/2021   10 BILASHINI NAG(Wife) OR-14-008-008-003/16685 SC MAHARPALI B B P P P P P P P P P P P P 12 215 2580 0 0 2580 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL019578 Credited 09/07/2021   Daily Attendence 0 0 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12900 Amount Paid ST 5160 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108