Muster Roll No. : 26378	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 32bd    Sanction Date : 02/01/2021
Work Code : 2412016020/DP/10455559	Work Name : Ptr Tan Sahas Const of Nutri Garden of Banita Mohanty & 19 others of Sahaspur (2412016020/DP/10455559)

Measurement Book Detail

MB NO.  6        Page NO.  78

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 Kasturi Malika(Self) OR-12-016-020-010/29426 OTHER SAHASPUR A A A A A A A 0 0 0 0 0 0       2412016020WL131795   2 JYOSTNA(Wife) OR-12-016-020-010/4695 OTHER SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL131795 Credited 09/11/2021   3 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL131795 Credited 09/11/2021   4 BANITA(Daughter-in-Law) OR-12-016-020-010/29242 OTHER SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL131795 Credited 09/11/2021   5 Ghili Maharana(Self) OR-12-016-020-010/29428 OTHER SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL131795 Credited 09/11/2021   6 Sangita Patra(Self) OR-12-016-020-010/29427 OTHER SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL131795 Credited 09/11/2021   7 SANJABATI(Wife) OR-12-016-020-010/29248 OTHER SAHASPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016020WL131795   8 MANJULATA(Daughter-in-Law) OR-12-016-020-010/29241 OTHER SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL131795 Credited 09/11/2021   9 SANDHYARANI OR-12-016-020-010/4710 OTHER SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL131795 Credited 09/11/2021   10 Sudeshna Sethi(Self) OR-12-016-020-010/29425 SC SAHASPUR P P P P P P P 7 200 1400 0 0 1400 INDIAN BANK SURANGI IDIB000S086 2412016020WL131795 Credited 25/10/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1400 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1120

Total man days : 56