Muster Roll No. : 8159	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 2416002/2021-2022/224305/AS    Sanction Date : 14/08/2021
Work Code : 2416002019/WC/10500685	Work Name : Trench-Cum-Field Bunding at Gatinali

Measurement Book Detail

MB NO.  22        Page NO.  34

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 Soudamini Naik(Daughter) OR-16-002-019-013/311425 SC KHAJURIKHAMAN A A A A A A A 0 0 0 0 0 0       2416002019WL0009141   2 Jagnyaseni Naik(Self) OR-16-002-019-013/311425 SC KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009141 Credited 09/12/2021   3 Sasmita Bala Sahu(Wife) OR-16-002-019-013/311447 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009141 Credited 09/12/2021   4 Dushmanta Sahu(Self) OR-16-002-019-013/311417 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009141 Credited 09/12/2021   5 Julena Sahu(Wife) OR-16-002-019-013/311362 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009141 Credited 08/12/2021   6 Dipanjali Sahu(Wife) OR-16-002-019-013/311417 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009141 Credited 09/12/2021   7 Kailash Sahu(Self) OR-16-002-019-013/311447 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009141 Credited 09/12/2021   8 Kanak Naik(Mother) OR-16-002-019-013/311425 SC KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009141 Credited 09/12/2021   9 Sanjay Kumar Acharya(Self) OR-16-002-019-013/31083 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009141 Credited 09/12/2021   10 Malaya Acharya(Wife) OR-16-002-019-013/31083 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009141 Credited 09/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54