Muster Roll No. : 6959	Date From : 18/10/2021    Date To : 24/10/2021	Sanction No. : 2416002/2021-2022/229929/AS    Sanction Date : 24/08/2021
Work Code : 2416002016/WC/10500646	Work Name : Trench-Cum-Field Bunding at Nanei Sahi

Measurement Book Detail

MB NO.  11        Page NO.  173

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 Panchali Naik(Self) OR-16-002-016-006/38628 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007958 Credited 09/11/2021   2 Mami Naik(Wife) OR-16-002-016-006/38970 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007958 Credited 10/11/2021   3 Gobardhan Naik(Self) OR-16-002-016-006/38970 SC KAUNSIBAHAL P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007958 Credited 10/11/2021   4 Ratna Kar Penthei OR-16-002-016-006/38554 ST KAUNSIBAHAL P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007958 Credited 09/11/2021   5 Suna Naik OR-16-002-016-006/5373 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007958 Credited 10/11/2021   6 Pankaj Naik OR-16-002-016-006/5187 SC KAUNSIBAHAL P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007958 Credited 10/11/2021   7 Ranjit Naik(Wife) OR-16-002-016-006/38919 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007958 Credited 10/11/2021   8 Raghu Penthei(Self) OR-16-002-016-006/38779 SC KAUNSIBAHAL P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007958 Credited 10/11/2021   9 Punia Naik OR-16-002-016-006/5373 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007958 Credited 10/11/2021   10 Mitu Panthai OR-16-002-016-006/5393 ST KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002016WL007958 Credited 09/11/2021   Daily Attendence 10 10 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 1720 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9460 Average Per labour 946

Total man days : 44