Muster Roll No. : 9892	Date From : 16/10/2021    Date To : 22/10/2021	Sanction No. : 2416001/2021-2022/223921/AS    Sanction Date : 14/08/2021
Work Code : 2416001016/WC/10495705	Work Name : LBCD AT BAGHA SAHI NALA (2416001016/WC/10495705)

Measurement Book Detail

MB NO.  26        Page NO.  201

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 Jema Barla OR-16-001-016-008/11408 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL007797 Credited 09/11/2021   2 Akshya Kumura OR-16-001-016-008/18358 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL007797 Credited 09/11/2021   3 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 2416001016WL007797 Credited 09/11/2021   4 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 2416001016WL007797 Credited 09/11/2021   5 Papun Dehury(Self) OR-16-001-016-005/625682 ST Gogua P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL007797 Credited 09/11/2021   6 Jidan Nag OR-16-001-016-008/17661 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL007797 Credited 10/11/2021   7 Krusna Dank OR-16-001-016-008/18357 ST Pravasuni P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001016WL007797 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 2416001016WL007797 Credited 09/11/2021   9 Sasmita Minz(Self) OR-16-001-016-006/625810 ST Kapasira A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001016WL007797   10 Pradip minz(Husband) OR-16-001-016-006/625810 ST Kapasira A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001016WL007797   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48