Muster Roll No. : 24448	Date From : 24/11/2021    Date To : 07/12/2021	Sanction No. : 2430008/2021-2022/171437/AS    Sanction Date : 28/07/2021
Work Code : 2430008015/IC/10452732	Work Name : TRENCH AT KHILOLI MASANIPADA (2430008015/IC/10452732)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  4

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 8 9 10 11 12 13 14 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 MOHAN OR-30-008-015-004/27501 OTHER KHILOLI A A A A A A A A A A A A A A 0 0 0 0 0 0       2430008015WL0044949   2 RAJOBAI OR-30-008-015-004/27540 ST KHILOLI P P P P P P P P P P P P X X 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0044949 Credited 14/12/2021   3 SOMANATH OR-30-008-015-004/27546 ST KHILOLI P P P P P P P P P P P P X X 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0044949 Credited 14/12/2021   4 BANDANA BAI(Wife) OR-30-008-015-004/27495 ST KHILOLI P P P P P P P P P P P P X X 12 215 2580 0 0 2580 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0044949 Credited 14/12/2021   5 LATA ROUT(Granddaughter) OR-30-008-015-004/27531 OTHER KHILOLI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0044949 Credited 15/12/2021   6 SAMPAT GOND(Son) OR-30-008-015-004/27539 ST KHILOLI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0044949 Credited 14/12/2021   7 OM PRAKASH OR-30-008-015-004/27522 ST KHILOLI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008015WL0044949 Credited 14/12/2021   8 SAKINA OR-30-008-015-004/27538 ST KHILOLI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0044949 Credited 14/12/2021   9 SOMNATH GOND(Son) OR-30-008-015-004/27545 ST KHILOLI P P P P P P P P P P P P P P 14 215 3010 0 0 3010 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0044949 Credited 14/12/2021   10 HEMRAJ OR-30-008-015-004/27555 ST KHILOLI P P P P P P P P P P P P X X 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008015WL0044949 Credited 14/12/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22360 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 25370 Average Per labour 2537

Total man days : 118