Muster Roll No. : 48693	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 2414010/2020-2021/89818/AS    Sanction Date : 04/05/2020
Work Code : 2414010002/WH/10367892	Work Name : Imp of sunabandh,motipali

Measurement Book Detail

MB NO.  9        Page NO.  36

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 GUNAMATI BARIHA(Wife) OR-14-010-002-007/20574 ST NUA PATRAPALI A A A A A A A 0 0 0 0 0 0       2414010WL073733   2 SHRIMATI DHARUA(Self) OR-14-010-002-007/20575 ST NUA PATRAPALI A A A A A A A 0 0 0 0 0 0       2414010WL073733   3 HARIHAR MALLIK OR-14-010-002-007/20581 ST NUA PATRAPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL073733 Credited 22/12/2020   4 BASUDEV MALLIK OR-14-010-002-007/20580 ST NUA PATRAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL073733   5 KHUDA DHARUA OR-14-010-002-007/20575 ST NUA PATRAPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL073733 Credited 22/12/2020   6 DASHARATHI DHARUA(Son) OR-14-010-002-007/20575 ST NUA PATRAPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL073733 Credited 22/12/2020   7 PREMASILA MALLIK OR-14-010-002-007/20581 ST NUA PATRAPALI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL073733 Credited 22/12/2020   8 SUKANTI BARIHA OR-14-010-002-007/20574 ST NUA PATRAPALI A A A A A A A 0 0 0 0 0 0 P.O 039 BARTUNDA 2414010WL073733   9 AINLA BARIHA OR-14-010-002-007/20574 ST NUA PATRAPALI A A A A A A A 0 0 0 0 0 0 P.O. 039 BARTUNDA 2414010WL073733   10 KUNTALA MALLIK OR-14-010-002-007/20580 ST NUA PATRAPALI A A A A A A A 0 0 0 0 0 0 P.O. 039 BARTUNDA 2414010WL073733   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7152 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 715.2

Total man days : 24