Muster Roll No. : 14053	Date From : 01/11/2021    Date To : 06/11/2021	Sanction No. : 1699    Sanction Date : 22/07/2020
Work Code : 2416003/WC/10508915	Work Name : STAGGERED TRENCH OF HADASAHAR 2,GP-UTUNIA (2416003/WC/10508915)

Measurement Book Detail

MB NO.  125        Page NO.  82

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 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 Sumitra Pradhan(Wife) OR-16-003-022-004/209 ST HADASANGHAR A A A A A A 0 0 0 0 0 0       2416003WL008179   2 Jangyasenee Nayak(Self) OR-16-003-022-004/221221 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008179 Credited 12/11/2021   3 Damayanti Nayak(Self) OR-16-003-022-004/221295 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008179 Credited 12/11/2021   4 Narottam Behera(Self) OR-16-003-022-004/221296 OTHER HADASANGHAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008179 Credited 12/11/2021   5 Amita Nayak(Self) OR-16-003-022-004/221300 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL008179 Credited 12/11/2021   6 Dukhabandhu Nayak(Self) OR-16-003-022-004/221365 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL008179 Credited 12/11/2021   7 Dinabandhu nayak(Self) OR-16-003-022-004/221366 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL008179 Credited 12/11/2021   8 Bithal Sahu OR-16-003-022-004/21742 OTHER HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL008179 Credited 12/11/2021   9 Chabila Sahu OR-16-003-022-004/227 OTHER HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL008179 Credited 12/11/2021   10 Srimukha Nayak(Self) OR-16-003-022-004/221384 ST HADASANGHAR P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL008179 Credited 12/11/2021   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 3870

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

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

Total man days : 54