Muster Roll No. : 11762	Date From : 24/07/2021    Date To : 30/07/2021	Sanction No. : 2410004/2019-2020/67164/AS    Sanction Date : 01/02/2020
Work Code : 2410004015/RC/10398659	Work Name : IMP OF ROAD FROM GUMER GHATI TO GADAI

Measurement Book Detail

MB NO.  29        Page NO.  86

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 JANAKI OR-10-004-015-038/12742 ST URLADANI A A A A A A A 0 0 0 0 0 0       2410004015WL044249   2 SHIBA SHANKAR BARIK(Son) OR-10-004-015-038/21091 OTHER URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL044249   3 ARJUN PATRA OR-10-004-015-038/12842 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL044249   4 SAJANA RANA(Wife) OR-10-004-015-038/20992 OTHER URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL044249 Credited 13/08/2021   5 HEMANTA RANA(Self) OR-10-004-015-038/21001 OTHER URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL044249 Credited 13/08/2021   6 GUNANIDHI RANA(Self) OR-10-004-015-038/20992 OTHER URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL044249 Credited 13/08/2021   7 GITANJALI PATRA(Wife) OR-10-004-015-038/12842 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL044249   8 GAURI BARIK(Self) OR-10-004-015-038/21091 OTHER URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL044249   9 KISHORI RANA(Wife) OR-10-004-015-038/21001 OTHER URLADANI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL044249 Credited 13/08/2021   10 KAMALA PATRA(Mother) OR-10-004-015-038/12851 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL044249   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24