Muster Roll No. : 7409	Date From : 03/11/2021    Date To : 16/11/2021	Sanction No. : 1658/DRDA    Sanction Date : 26/08/2021
Work Code : 2416002/DP/10516945	Work Name : SSO & SMC work at Mardang VSS 2021-22 (2416002/DP/10516945)

Measurement Book Detail

MB NO.  491        Page NO.  115

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 8 9 10 11 12 13 14 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 Bidyadhar Penthei OR-16-002-011-005/2965 SC MARDANG P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDUSIND BANK LTD. PANPOSH INDB0000234 2416002WL008546 Credited 23/11/2021   2 Urmila Patra OR-16-002-011-005/2982 SC MARDANG P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008546 Credited 24/11/2021   3 Madhu Penthei OR-16-002-011-005/2992 SC MARDANG P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008546 Credited 24/11/2021   4 pati Penthei OR-16-002-011-005/2966 SC MARDANG P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA Barkote 12082 2416002WL008546 Credited 23/11/2021   5 Pira Penthei OR-16-002-011-005/2965 SC MARDANG P P P P P P A P P P P P P A 12 215 2580 0 0 2580 CENTRAL BANK OF INDIA BARKOTE CBIN028162 2416002WL008546 Credited 23/11/2021   6 Hira Sahu OR-16-002-011-005/2975 OTHER MARDANG P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008546 Credited 23/11/2021   7 Pramila Penthei OR-16-002-011-005/2969 SC MARDANG P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008546 Credited 24/11/2021   8 Durpadi Patra OR-16-002-011-005/2980 SC MARDANG P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008546 Credited 24/11/2021   9 Tapi Penthei OR-16-002-011-005/2966 SC MARDANG P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008546 Credited 24/11/2021   10 Daitari Penthei OR-16-002-011-005/2969 SC MARDANG P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL008546 Credited 24/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 23220 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120