Muster Roll No. : 7061	Date From : 27/08/2021    Date To : 02/09/2021	Sanction No. : 2416001/2021-2022/210033/AS    Sanction Date : 09/08/2021
Work Code : 2416001009/WC/10497884	Work Name : STAGGERED TRENCH AT BARHAMUSA (2416001009/WC/10497884)

Measurement Book Detail

MB NO.  8        Page NO.  26

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 Sudarsana Kisan OR-16-001-009-004/9804 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL005695 Credited 11/09/2021   2 Harihara Kisan OR-16-001-009-004/9808 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL005695 Credited 11/09/2021   3 Suraj Majhi(Son) OR-16-001-009-004/9807 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001009WL005695 Credited 11/09/2021   4 Biriyasa Majhi OR-16-001-009-004/9807 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL005695 Credited 11/09/2021   5 Sangeeta Majhi(Daughter-in-Law) OR-16-001-009-004/9807 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL005695 Credited 11/09/2021   6 Dasamati Chhatria OR-16-001-009-004/9806 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL005695 Credited 11/09/2021   7 Puri Kisan OR-16-001-009-004/9804 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL005695 Credited 11/09/2021   8 Raimati Chhatria OR-16-001-009-004/9805 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL005695 Credited 11/09/2021   9 Kedara Chhatria OR-16-001-009-004/9805 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL005695 Credited 11/09/2021   10 Luchan Chhatria OR-16-001-009-004/9806 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL005695 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60