Muster Roll No. : 8190	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2404063/2021-2022/229785/AS    Sanction Date : 15/09/2021
Work Code : 2404063002/IC/10478615	Work Name : Excv.of Canal From Talanga Medical Get to School (2404063002/IC/10478615)

Measurement Book Detail

MB NO.  2        Page NO.  16

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 PUSPALATA OR-04-063-002-012/569 ST TALAGAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL098634   2 SUBEDI NAYAK OR-04-063-002-012/551 ST TALAGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA sukruli 0221185 2404063WL098634   3 MURALI OR-04-063-002-012/569 ST TALAGAN A A A A A A A 0 0 0 0 0 0 BANK OF INDIA sukruli 0221185 2404063WL098634   4 DEBEBRATA NAYAK OR-04-063-002-012/611 ST TALAGAN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL098634 Credited 15/11/2021   5 RAJNI NAYAK OR-04-063-002-012/621 ST TALAGAN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL098634 Credited 15/11/2021   6 Makunda naik(Self) OR-04-063-002-012/621 ST TALAGAN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL098634 Credited 15/11/2021   7 DWARI NAYAK OR-04-063-002-012/583 ST TALAGAN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL098634 Credited 15/11/2021   8 SRIKARA OR-04-063-002-012/592 ST TALAGAN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA sukruli 0221185 2404063WL098634 Credited 15/11/2021   9 TRIBENI OR-04-063-002-012/598 ST TALAGAN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA sukruli 0221185 2404063WL098634 Credited 15/11/2021   10 PRAVATI NAIAK(Wife) OR-04-063-002-012/578 ST TALAGAN P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA sukruli 0221185 2404063WL098634 Credited 15/11/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42