Muster Roll No. : 14283	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2412016/2020-2021/27801/AS    Sanction Date : 08/02/2021
Work Code : 2412016/RC/10452165	Work Name : TAN SAH CONST OF CULVERT ON SMASHAN ROAD L 7432 SL 158 (2412016/RC/10452165)

Measurement Book Detail

MB NO.  24        Page NO.  153

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 KUNI(Self) OR-12-016-020-010/29261 OTHER SAHASPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL066380 Credited 13/08/2021   2 BASANTI JENA OR-12-016-020-010/4697 OTHER SAHASPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL066380 Credited 13/08/2021   3 SOURA SETHI OR-12-016-020-010/4702 SC SAHASPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL066380 Credited 02/07/2021   4 UMESH CHANDRA BISHOYI OR-12-016-020-010/4710 OTHER SAHASPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL066380 Credited 13/08/2021   5 SUNITA(Self) OR-12-016-020-010/29252 OTHER SAHASPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL066380 Credited 13/08/2021   6 SUNILA RAUTA OR-12-016-020-010/4723 OTHER SAHASPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL066380 Credited 13/08/2021   7 SAMEER(Son) OR-12-016-020-010/29247 OTHER SAHASPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL066380 Credited 13/08/2021   8 ANADI MOHANTY OR-12-016-020-010/4716 OTHER SAHASPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016WL066380 Credited 13/08/2021   9 PRAMILA OR-12-016-020-010/4716 OTHER SAHASPUR A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL066380   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 8330

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

Total Cash payment(In Rs.) Cash 9520 Average Per labour 1057.7778

Total man days : 56