Muster Roll No. : 5479	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2416002/2021-2022/224295/AS    Sanction Date : 14/08/2021
Work Code : 2416002019/WC/10500684	Work Name : Trench-Cum-Field Bunding at Purunadiha (2416002019/WC/10500684)

Measurement Book Detail

MB NO.  22        Page NO.  19

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 Pramila Sahu OR-16-002-019-013/4407 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL006278 Credited 10/11/2021   2 Santilata Sahu(Self) OR-16-002-019-013/311645 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL006278 Credited 10/11/2021   3 Gouranga Sahu(Self) OR-16-002-019-013/31195 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL006278 Credited 10/11/2021   4 Guna Sahu OR-16-002-019-013/4398 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL006278 Credited 10/11/2021   5 Sujit Kumar Mahapatra(Self) OR-16-002-019-013/311671 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL006278 Credited 10/11/2021   6 Judhistira Sahu OR-16-002-019-013/4405 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL006278 Credited 10/11/2021   7 Juli Sahu(Wife) OR-16-002-019-013/31169 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL006278 Credited 10/11/2021   8 Sabitri Behera(Self) OR-16-002-019-013/31209 ST KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL006278 Credited 23/09/2021   9 Tapan Sahu(Self) OR-16-002-019-013/31169 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL006278 Credited 10/11/2021   10 Mandakini Sahu OR-16-002-019-013/4405 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL006278 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

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

Total man days : 60