Muster Roll No. : 6433	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2404060/2020-2021/367277/AS    Sanction Date : 11/12/2020
Work Code : 2404060009/IC/10443554	Work Name : Const of Field channel near Bharat House at-Jambani (2404060009/IC/10443554)

Measurement Book Detail

MB NO.  03        Page NO.  56

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 SURJAMANI MAHALI OR-04-060-009-008/8177 ST JAMBANI P P P P P A P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB000186 2404060009WL080664 Credited 30/09/2021   2 NURNAHAR BIBI(Wife) OR-04-060-009-008/8181 OTHER JAMBANI P P P P P A P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL080664 Credited 09/11/2021   3 GURUBA MAHALI OR-04-060-009-008/8177 ST JAMBANI P P P P P A P 6 215 1290 0 0 1290 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL080664 Credited 30/09/2021   4 SANDHYARANI NAIK(Wife) OR-04-060-009-012/16757 ST NAUPODA A A A A A A A 0 0 0 0 0 0 CANARA BANK RAIRANGPUR CNRB0001868 2404060009WL080664   5 SANJUBEHERA(Wife) OR-04-060-009-012/16793 SC NAUPODA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL080664 Credited 30/09/2021   6 SURU MAHALI(Son) OR-04-060-009-008/8170 ST JAMBANI P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL080664 Credited 30/09/2021   7 PREMANANDA BEHERA OR-04-060-009-008/8198 SC JAMBANI P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL080664 Credited 30/09/2021   8 SK. JAHIRUDDIN OR-04-060-009-008/8210 OTHER JAMBANI P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL080664 Credited 09/11/2021   9 MISHRA NAIK(Self) OR-04-060-009-012/16757 ST NAUPODA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL080664 Credited 30/09/2021   10 JITENDRA BINDHANI(Self) OR-04-060-009-012/16794 OTHER NAUPODA P P P P P A P 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060009WL080664 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54