Muster Roll No. : 18136	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2414008/2020-2021/311440/AS    Sanction Date : 10/09/2020
Work Code : 2414008016/DP/10428951	Work Name : TCB OF MANGAL KUMBHAR AT NATHAPALI

Measurement Book Detail

MB NO.  04        Page NO.  165

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 PUSPANJALI PODA OR-14-008-016-003/4728 OTHER NATHPALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA TALPALI SBIN0009651 2414008016WL035288 Credited 09/11/2021   2 BHUBANTA BHOI OR-14-008-016-003/4810 OTHER NATHPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN001362 2414008016WL035288   3 BANMALI BHOI OR-14-008-016-003/4808 OTHER NATHPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL035288   4 DHANABANTA BHOI OR-14-008-016-003/4815 OTHER NATHPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL035288   5 DUARU PODA OR-14-008-016-003/4728 OTHER NATHPALI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL035288 Credited 09/11/2021   6 ALHAYA BHOI OR-14-008-016-003/4808 OTHER NATHPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008016WL035288   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 3696 Average Per labour 616

Total man days : 12