Muster Roll No. : 7307	Date From : 31/07/2021    Date To : 06/08/2021	Sanction No. : 2430006/2021-2022/175924/AS    Sanction Date : 15/07/2021
Work Code : 2430006009/WC/10488625	Work Name : COUNTER TRENCH OF KAJU FILED AT PRASANT KU. SAMANTRAY

Measurement Book Detail

MB NO.  02/2020-21        Page NO.  134

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 SABITRI BENIA(Self) OR-30-006-009-004/17810 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL023094   2 SUSANTA BENIA(Son) OR-30-006-009-004/17810 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL023094   3 DEBAKI HARIJAN(Self) OR-30-006-009-004/17812 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL023094   4 PRASNAJIT SUNA(Self) OR-30-006-009-004/17808 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL023094 Credited 13/08/2021   5 SAGAR SUNA(Brother) OR-30-006-009-004/17808 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL023094 Credited 13/08/2021   6 HEMANTA DAS(Self) OR-30-006-009-004/17809 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL023094 Credited 13/08/2021   7 SUNITA DAS(Wife) OR-30-006-009-004/17809 OTHER MAJHIGUDA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL023094 Credited 13/08/2021   8 PANKAJ LAIOCHAN(Self) OR-30-006-009-004/17811 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL023094   9 MADHURI LAICHOCHAN(Wife) OR-30-006-009-004/17811 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL023094   10 NIBEDITA LAICHOCHAN(Daughter) OR-30-006-009-004/17811 OTHER MAJHIGUDA A A A A A A A 0 0 0 0 0 0 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL023094   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24