Muster Roll No. : 4389	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2416001/2021-2022/131819/AS    Sanction Date : 05/06/2021
Work Code : 2416001003/WC/10477248	Work Name : IMP OF AMPAL KATA

Measurement Book Detail

MB NO.  10        Page NO.  65

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 Lambodar naik(Self) OR-16-001-003-007/653330 SC CHEPLIPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001003WL003544 Credited 13/08/2021   2 Sarojini naik(Wife) OR-16-001-003-007/653330 SC CHEPLIPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001003WL003544 Credited 13/08/2021   3 Ratnakara Buda(Self) OR-16-001-003-021/14799 SC RANGAMATIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001003WL003544 Credited 09/07/2021   4 Lalit Ranjit OR-16-001-003-007/18464 SC CHEPLIPALI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL003544 Credited 13/08/2021   5 Hema OR-16-001-003-021/14789 SC RANGAMATIA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL003544 Credited 09/07/2021   6 Lili Ranjit(Wife) OR-16-001-003-007/18464 SC CHEPLIPALI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL003544 Credited 13/08/2021   7 Kumari OR-16-001-003-021/14807 SC RANGAMATIA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL003544 Credited 12/07/2021   8 Dhubei Chhanchan(Son) OR-16-001-003-021/14807 SC RANGAMATIA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL003544 Credited 12/07/2021   9 Pramod Harijan(Self) OR-16-001-003-021/14789 SC RANGAMATIA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL003544 Credited 12/07/2021   10 Bilasini Buda(Wife) OR-16-001-003-021/14799 SC RANGAMATIA P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001003WL003544 Credited 12/07/2021   Daily Attendence 10 10 10 10 10 10 0

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