Muster Roll No. : 14916	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 1501    Sanction Date : 07/08/2021
Work Code : 2417005/DP/10516695	Work Name : Const. of MUB of Nibedita Nayak and 14 others

Measurement Book Detail

MB NO.  0        Page NO.  0

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 PARBATI SAMAL OR-17-005-012-003/54131 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL032994 Credited 09/11/2021   2 SANJAYA BARIK(Self) OR-17-005-012-003/54110 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL032994 Credited 09/11/2021   3 AROBINDA SETHI OR-17-005-012-003/54131 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL032994 Credited 09/11/2021   4 SABITA SETHI(Wife) OR-17-005-012-003/54131 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL032994 Credited 09/11/2021   5 GITANJALI OR-17-005-012-003/54117 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL032994 Credited 09/11/2021   6 USHILATA SETHI OR-17-005-012-003/54131 OTHER OLANGA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL032994   7 KAILASH DALAI(Self) OR-17-005-012-003/54174 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL032994 Credited 09/11/2021   8 KASHILATA OR-17-005-012-003/54174 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL032994 Credited 09/11/2021   9 SASMITA BARIK OR-17-005-012-003/54110 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA ARADI SBIN0006472 2417005WL032994 Credited 09/11/2021   10 SATYA NARAYAN NAYAK(Self) OR-17-005-012-003/54117 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK AKHANDALAMANI IOBA0003795 2417005WL032994 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 54