Muster Roll No. : 20912	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : 2414008/2021-2022/262778/AS    Sanction Date : 08/10/2021
Work Code : 2414008010/DP/10522306	Work Name : DIGGING OF WATER ABSORPTION TREANCH AT JAGALPAT

Measurement Book Detail

MB NO.  30        Page NO.  35

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 MAMATA RANA(Daughter-in-Law) OR-14-008-010-004/20301 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0       2414008WL039509   2 SABITRI BAG OR-14-008-010-004/20327 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL039509   3 CHINTAMANI SAHU OR-14-008-010-004/20326 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL039509 Credited 09/11/2021   4 RAJKUMAR BHOE(Son) OR-14-008-010-004/20341 ST JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL039509 Credited 10/11/2021   5 SAROJ RANA(Son) OR-14-008-010-004/20301 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL039509   6 SHUSIL BAG OR-14-008-010-004/20328 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL039509   7 GAHAL SAHU OR-14-008-010-004/20326 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL039509 Credited 29/10/2021   8 UTKAL BAG OR-14-008-010-004/20327 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL039509   9 CHANDRA RANA OR-14-008-010-004/20304 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL039509 Credited 09/11/2021   10 SAUADAGAR RANA OR-14-008-010-004/20304 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL039509 Credited 09/11/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1848 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 924

Total man days : 30