Muster Roll No. : 11627	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 2401022/2021-2022/226254/AS    Sanction Date : 27/08/2021
Work Code : 2401022015/WC/10499844	Work Name : 10 NOS OF BOLDER CHECK DAM AT BADBAHAL PARSUTIPI NALHA TO (2401022015/WC/10499844)

Measurement Book Detail

MB NO.  91        Page NO.  1

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 SUGANDHA BAG OR-01-022-015-001/5375 SC BADBAHAL P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL021839 Credited 25/10/2021   2 DAKTAR BEHERA OR-01-022-015-001/5418 SC BADBAHAL P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL021839 Credited 25/10/2021   3 JUGANTI MUNDA OR-01-022-015-001/5388 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021839   4 SUKANTA MAJHI(Son) OR-01-022-015-001/5416 ST BADBAHAL P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL021839 Credited 09/11/2021   5 RAJENDRA KUMURA OR-01-022-015-001/5400 ST BADBAHAL P P P P P A A 5 215 1075 0 0 1075 CANARA BANK KUSUMI CNRB0005857 2401022015WL021839 Credited 09/11/2021   6 SAUKILAL SAMANTA OR-01-022-015-001/5405 SC BADBAHAL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL021839 Credited 09/11/2021   7 KALABATI NAIK OR-01-022-015-001/5412 ST BADBAHAL P P P P P A A 5 215 1075 0 0 1075 CANARA BANK KUSUMI CNRB0005857 2401022015WL021839 Credited 09/11/2021   8 PADMALOCHAN KALO OR-01-022-015-001/5379 ST BADBAHAL P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL021839 Credited 09/11/2021   9 PRASANTA PODH OR-01-022-015-001/5380 OTHER BADBAHAL A X X X X X X 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL021839   10 BHIMA NIKHANDIA OR-01-022-015-001/5393 SC BADBAHAL X P P P A A A 3 215 645 0 0 645 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL021839 Credited 25/10/2021   Daily Attendence 7 8 7 7 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36