Muster Roll No. : 8153	Date From : 14/08/2021    Date To : 20/08/2021	Sanction No. : 2430006/2021-2022/175924/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488625	Work Name : COUNTER TRENCH OF KAJU FILED AT PRASANT KU. SAMANTRAY

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  136

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 ABHINASH BENIA(Self) OR-30-006-009-004/13499 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL026470   2 GOURI BHUMIA(Self) OR-30-006-009-004/14848 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL026470 Credited 03/09/2021   3 MAMTA ACHARY OR-30-006-009-004/13509 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL026470   4 RANJUKTA BENIA(Wife) OR-30-006-009-004/13499 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL026470   5 DIPANGSU SEKHAR MUNI(Self) OR-30-006-009-004/147844 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL026470 Credited 03/09/2021   6 CHANDRAMA BHUMIA(Self) OR-30-006-009-004/14847 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL026470   7 KANHU(Husband) OR-30-006-009-004/14847 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL026470   8 PITAMBAR GADABA(Self) OR-30-006-009-004/14791 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL026470 Credited 03/09/2021   9 LALITA GADABA(Wife) OR-30-006-009-004/14791 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL026470 Credited 03/09/2021   10 ASIRRANJAN HIAL(Brother) OR-30-006-009-004/147841 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL026470 Credited 03/09/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30