Muster Roll No. : 5598	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2416002/2021-2022/229929/AS    Sanction Date : 24/08/2021
Work Code : 2416002016/WC/10500646	Work Name : Trench-Cum-Field Bunding at Nanei Sahi

Measurement Book Detail

MB NO.  11        Page NO.  155

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 Chanchala Panthai OR-16-002-016-006/5393 ST KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006787 Credited 06/10/2021   2 Boita Behera OR-16-002-016-006/5370 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006787 Credited 25/10/2021   3 Suna Naik OR-16-002-016-006/5373 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006787 Credited 25/10/2021   4 Chandri Naik OR-16-002-016-006/5187 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006787 Credited 25/10/2021   5 Punia Naik OR-16-002-016-006/5373 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL006787 Credited 25/10/2021   6 Mitu Panthai OR-16-002-016-006/5393 ST KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002016WL006787 Credited 06/10/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36