Muster Roll No. : 7627	Date From : 08/11/2021    Date To : 14/11/2021	Sanction No. : 2416002/2021-2022/227230/AS    Sanction Date : 25/08/2021
Work Code : 2416002005/WC/10500442	Work Name : Trench-Cum-Field Bunding at Kaunsibahal (2416002005/WC/10500442)

Measurement Book Detail

MB NO.  13        Page NO.  54

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 Purnachandra Pradhan OR-16-002-005-006/10270 OTHER Kansibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008428 Credited 23/11/2021   2 Kuni Jena OR-16-002-005-006/10231 OTHER Kansibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008428 Credited 23/11/2021   3 Sushila Jena(Self) OR-16-002-005-002/38941 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008428 Credited 23/11/2021   4 Suneli Jena(Self) OR-16-002-005-002/38962 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008428 Credited 23/11/2021   5 Chilli Behera(Wife) OR-16-002-005-002/38629 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008428 Credited 23/11/2021   6 Dilaswar Nayak OR-16-002-005-006/10217 ST Kansibahal P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008428 Credited 24/11/2021   7 Srimati Behera(Self) OR-16-002-005-002/38680 SC Bijayanagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002005WL008428 Credited 23/11/2021   8 Dayasagar Behera(Self) OR-16-002-005-002/38629 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008428 Credited 23/11/2021   9 Dali Jena(Wife) OR-16-002-005-002/38941 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008428 Credited 23/11/2021   10 Munali Jena(Wife) OR-16-002-005-002/38962 OTHER Bijayanagar P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002005WL008428 Credited 23/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 1290 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60