Muster Roll No. : 3655	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2415005/2020-2021/88226/AS    Sanction Date : 12/05/2020
Work Code : 2415005005/WC/10417397	Work Name : Imp. of Grindola Banjimunda Banjari GP (2415005005/WC/10417397)

Measurement Book Detail

MB NO.  01        Page NO.  190

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 Mamata Barik(Sister) OR-15-005-005-004/24059 ST Grindola P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SAMDA SBIN0008445 2415005005WL004094 Credited 18/06/2021   2 Dutia Ulfia OR-15-005-005-004/24064 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL004094 Credited 18/06/2021   3 Gurubari Bhue OR-15-005-005-004/24073 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL004094 Credited 18/06/2021   4 Makardwaj Bhue OR-15-005-005-004/24074 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL004094 Credited 18/06/2021   5 Medabati Bhue OR-15-005-005-004/24074 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL004094 Credited 18/06/2021   6 Mahendra Dulangia OR-15-005-005-004/24075 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL004094 Credited 18/06/2021   7 Ashli Bhoi OR-15-005-005-004/24050 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL004094 Credited 18/06/2021   8 Basanti Naik OR-15-005-005-004/24051 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL004094 Credited 18/06/2021   9 Kanti Naik OR-15-005-005-004/24056 ST Grindola P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL004094 Credited 18/06/2021   10 Thusu Bhue OR-15-005-005-004/24058 ST Grindola A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL004094   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63