Muster Roll No. : 5206	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2414010/2021-2022/102244/AS    Sanction Date : 05/05/2021
Work Code : 2414010021/WC/10475101	Work Name : IMP.OF JADAMUNDA AT SAMBALPURI

Measurement Book Detail

MB NO.  07        Page NO.  45

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 KHAGESWAR MAJHI(Self) OR-14-010-021-002/26648 SC SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011399   2 RAMAKANTA PATEL(Self) OR-14-010-021-002/26661 OTHER SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011399 Credited 14/06/2021   3 UTTAM NAG(Self) OR-14-010-021-002/26651 OTHER SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011399 Credited 14/06/2021   4 BALLABA JAL(Self) OR-14-010-021-002/26660 OTHER SAMBALPURI P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011399 Credited 14/06/2021   5 NABIN BARIHA(Self) OR-14-010-021-002/26653 ST SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011399 Credited 04/06/2021   6 KSHIRESWARI PATEL(Wife) OR-14-010-021-002/26661 OTHER SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011399 Credited 14/06/2021   7 UMA NAG(Wife) OR-14-010-021-002/26651 OTHER SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011399 Credited 14/06/2021   8 SANGITA JAL(Wife) OR-14-010-021-002/26660 OTHER SAMBALPURI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011399 Credited 14/06/2021   9 ANCHALA BARIHA(Wife) OR-14-010-021-002/26653 ST SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011399 Credited 04/06/2021   10 ULADINI MAJHI(Wife) OR-14-010-021-002/26648 SC SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL011399   Daily Attendence 8 8 8 7 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49