Muster Roll No. : 11862	Date From : 07/10/2021    Date To : 12/10/2021	Sanction No. : 2416003/2021-2022/187326/AS    Sanction Date : 26/07/2021
Work Code : 2416003024/WC/10492724	Work Name : Cons.of staggered trench at chadakmarara (2416003024/WC/10492724)

Measurement Book Detail

MB NO.  5        Page NO.  6

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 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 Suleiman Munda(Self) OR-16-003-020-012/16310 ST KOLABASA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL007589 Credited 09/11/2021   2 Yusab Hanipurtti OR-16-003-020-012/22034 ST KOLABASA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Tibkbir 151 2416003024WL007589 Credited 09/11/2021   3 Shanti Hanipurtti OR-16-003-020-012/22034 ST KOLABASA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL007589 Credited 09/11/2021   4 Jit sae(Self) OR-16-003-020-012/223545560 ST KOLABASA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003024WL007589 Credited 09/11/2021   5 Chilisi Badra OR-16-003-020-012/16315-B ST KOLABASA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKG 2416003024WL007589 Credited 09/11/2021   6 Patras Badra OR-16-003-020-012/16315-B ST KOLABASA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Tibkbir 151 2416003024WL007589 Credited 09/11/2021   7 Junas Badra OR-16-003-020-012/16315-A ST KOLABASA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL007589 Credited 09/11/2021   8 Shanti Badra OR-16-003-020-012/16315-A ST KOLABASA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003024WL007589 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1290

Total man days : 48