Muster Roll No. : 26962	Date From : 14/10/2021    Date To : 19/10/2021	Sanction No. : 2412001/2020-2021/6216/AS    Sanction Date : 12/01/2021
Work Code : 2412001014/WH/10375964	Work Name : RENOV OF BALI BANDHA DANTARI BAGADA GANGAPUR GP (2412001014/WH/10375964)

Measurement Book Detail

MB NO.  16        Page NO.  132

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 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 JAHARANA BARADA(Self) OR-12-001-014-002/358006 OTHER DANTARIBAGADA P P P P P P 6 20 120 0 0 120 UNION BANK OF INDIA ASKA UBIN0800180 2412001014WL149108 Credited 09/11/2021   2 BICHITRA JENA(Self) OR-12-001-014-002/358003 OTHER DANTARIBAGADA P P P P P P 6 20 120 0 0 120 INDIAN OVERSEAS BANK ASIKA IOBA0002218 2412001014WL149108 Credited 09/11/2021   3 JHUMURI BISOYE(Self) OR-12-001-014-002/358000 OTHER DANTARIBAGADA P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL149108 Credited 09/11/2021   4 SANKAR PRASAD BISOYE(Self) OR-12-001-014-002/358004 OTHER DANTARIBAGADA P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL149108 Credited 09/11/2021   5 KUMARI JENA(Self) OR-12-001-014-002/358007 OTHER DANTARIBAGADA P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL149108 Credited 09/11/2021   6 MADHURI JENA(Self) OR-12-001-014-002/357996 OTHER DANTARIBAGADA P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL149108 Credited 09/11/2021   7 BANITA NAYAK(Self) OR-12-001-014-002/3593396 OTHER DANTARIBAGADA P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL149108 Credited 09/11/2021   8 JHILI BISOYE(Self) OR-12-001-014-002/358005 OTHER DANTARIBAGADA P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA ASKA SBIN0000012 2412001014WL149108 Credited 09/11/2021   9 KABIRAJA BISOYE(Self) OR-12-001-014-002/357997 OTHER DANTARIBAGADA P P P P P P 6 20 120 0 0 120 STATE BANK OF INDIA ASKA ADB SBIN0004624 2412001014WL149108 Credited 09/11/2021   10 SUGYANI JENA OR-12-001-014-002/3593393 OTHER DANTARIBAGADA P P P P P P 6 20 120 0 0 120 UNION BANK OF INDIA ASKA UBIN0563366 2412001014WL149108 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 1200 Average Per labour 120

Total man days : 60