Muster Roll No. : 8856	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2416001/2021-2022/129528/AS    Sanction Date : 25/08/2021
Work Code : 2416001/WC/10468485	Work Name : CHECK DAM AT HARDAKHOL NALA (2416001/WC/10468485)

Measurement Book Detail

MB NO.  54        Page NO.  12

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 Jidhistira Sahu OR-16-001-016-005/11759 OTHER Gogua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 09/11/2021   2 Tilottama Sahu OR-16-001-016-005/11759 OTHER Gogua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 09/11/2021   3 Nandlal Sahu OR-16-001-016-005/18567 OTHER Gogua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Tileibanii 9646 2416001WL007409 Credited 09/11/2021   4 Khamanidhi Sahu(Self) OR-16-001-016-005/11791 OTHER Gogua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 09/11/2021   5 Chinmay Ku.Sahu(Self) OR-16-001-016-005/625660 OTHER Gogua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 09/11/2021   6 Sanjit Behera(Self) OR-16-001-016-005/625482 ST Gogua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 21/10/2021   7 Laxmi Sahu(Wife) OR-16-001-016-005/18567 OTHER Gogua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 09/11/2021   8 Susama Behera(Wife) OR-16-001-016-005/625482 ST Gogua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 21/10/2021   9 Prashanta Sahu OR-16-001-016-005/11691 OTHER Gogua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 09/11/2021   10 Tuna Dehury(Self) OR-16-001-016-005/625680 ST Gogua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007409 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60