Muster Roll No. : 6379	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2408025/2020-2021/109680/AS    Sanction Date : 19/05/2020
Work Code : 2408025006/WC/10417681	Work Name : CONST OF STAGGERED TRENCH AT LAMBAGUDRI VILLAGE

Measurement Book Detail

MB NO.  22        Page NO.  48

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 SANADA(Self) OR-08-025-006-011/3734-A ST LAMBAGUDRI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL024133 Credited 09/07/2021   2 RAJANIRAJ(Wife) OR-08-025-006-011/3734-A ST LAMBAGUDRI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL024133 Credited 09/07/2021   3 BAIBA KAHNAR OR-08-025-006-011/3726 ST LAMBAGUDRI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL024133 Credited 09/07/2021   4 RAMADEBI(Wife) OR-08-025-006-011/3728 ST LAMBAGUDRI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL024133 Credited 09/07/2021   5 UTAMA KAHNAR OR-08-025-006-011/3728 ST LAMBAGUDRI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025006WL024133 Credited 12/07/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30