Muster Roll No. : 4523	Date From : 29/05/2021    Date To : 04/06/2021	Sanction No. : IW54    Sanction Date : 04/03/2019
Work Code : 2406039026/IF/10416492	Work Name : DUG WELL OF ANIRUDHA KHATUA

Measurement Book Detail

MB NO.  02        Page NO.  47

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 Satrughana Aruk(Self) OR-06-039-026-006/21277 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0       2406039026WL008783   2 Krupasindhu Aruk OR-06-039-026-006/21281 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 ALLAHABAD BANK Kokalaba 00211677 2406039026WL008783 Credited 14/06/2021   3 Kailash Aruk(Son) OR-06-039-026-006/21287 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008783 Credited 14/06/2021   4 Anirudha Khatua(Son) OR-06-039-026-006/21296 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008783 Credited 15/06/2021   5 Kuni Khatua OR-06-039-026-006/21296 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008783 Credited 14/06/2021   6 Banamali Behera OR-06-039-026-006/21300 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008783 Credited 15/06/2021   7 Niasa Behera OR-06-039-026-006/21255 OTHER Khaliasahi A A A A A A A 0 0 0 0 0 0 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008783   8 Dayanidhi Aruk OR-06-039-026-006/21267 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008783 Credited 15/06/2021   9 Sesadev Gadanayak OR-06-039-026-006/21274 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008783 Credited 15/06/2021   10 Usa Aruk OR-06-039-026-006/21267 OTHER Khaliasahi P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK KOKALOBA IDIB000K733 2406039026WL008783 Credited 14/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48