Muster Roll No. : 12749	Date From : 22/09/2021    Date To : 24/09/2021	Sanction No. : 2415005/2020-2021/398788/AS    Sanction Date : 17/12/2020
Work Code : 2415005015/IC/10444942	Work Name : Earthen Canal from Barikpada to Bholamal

Measurement Book Detail

MB NO.  11        Page NO.  197

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 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 Anjali Barik(Self) OR-15-005-015-002/249995203 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL012722 Credited 29/09/2021   2 Pankajini Barik(Self) OR-15-005-015-002/249995208 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005015WL012722 Credited 29/09/2021   3 RAJARAM BARIK(Self) OR-15-005-015-002/24995199 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA BANDHABAHAL SBIN0008704 2415005015WL012722 Credited 29/09/2021   4 JASHODA BARIK(Self) OR-15-005-015-002/249995211 SC Kudaloi P P P 3 215 645 0 0 645 STATE BANK OF INDIA SAMDA SBIN0008445 2415005015WL012722 Credited 29/09/2021   5 NARESH BARIK(Self) OR-15-005-015-002/249995209 SC Kudaloi P P P 3 215 645 0 0 645 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005015WL012722 Credited 29/09/2021   6 SADANANDA BARIK(Self) OR-15-005-015-002/249995213 SC Kudaloi P P P 3 215 645 0 0 645 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL012722 Credited 29/09/2021   7 DEONA BARIK(Self) OR-15-005-015-002/249995200 SC Kudaloi P P P 3 215 645 0 0 645 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL012722 Credited 29/09/2021   8 Maithili Barik(Self) OR-15-005-015-002/249995201 SC Kudaloi P P P 3 215 645 0 0 645 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL012722 Credited 29/09/2021   9 Bayanti Barik(Wife) OR-15-005-015-002/249995206 SC Kudaloi P P P 3 215 645 0 0 645 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005015WL012722 Credited 29/09/2021   10 Sanurya Barik(Self) OR-15-005-015-002/249995207 SC Kudaloi P P P 3 215 645 0 0 645 BANK OF INDIA BELPAHAR BKID0005493 2415005015WL012722 Credited 29/09/2021   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 645

Total man days : 30