Muster Roll No. : 14099	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 2426001/2020-2021/229310/AS    Sanction Date : 17/07/2020
Work Code : 2426001008/DP/10397550	Work Name : Const OF STCB at Guhiripabli,Udubilika (2426001008/DP/10397550)

Measurement Book Detail

MB NO.  15        Page NO.  86

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 Arjun meher(Self) OR-26-001-008-015/538995 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290       2426001008WL009531 Credited 13/08/2021   2 Brundabati meher(Wife) OR-26-001-008-015/538995 OTHER Mangalamunda P P P P P P A 6 215 1290 0 0 1290       2426001008WL009531 Credited 13/08/2021   3 Jhili Bhoi(Wife) OR-26-001-008-007/538980 OTHER Gochhapada A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531   4 Prakash(Self) OR-26-001-008-020/16446 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531 Credited 13/08/2021   5 Mahargu Bhoi(Self) OR-26-001-008-007/538980 OTHER Gochhapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531 Credited 13/08/2021   6 Soudamini(Wife) OR-26-001-008-020/16446 OTHER Tribenipur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531 Credited 13/08/2021   7 Ranjita Naik(Wife) OR-26-001-008-007/538984 OTHER Gochhapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531 Credited 13/08/2021   8 Soraji(Wife) OR-26-001-008-011/19383 OTHER Khameswarijhuli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531   9 Bhikari(Self) OR-26-001-008-011/19383 OTHER Khameswarijhuli P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531 Credited 13/08/2021   10 Kisan Naik(Self) OR-26-001-008-007/538984 OTHER Gochhapada P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL009531 Credited 13/08/2021   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