Muster Roll No. : 3877	Date From : 27/05/2021    Date To : 09/06/2021	Sanction No. : 2417006/2021-2022/105653/AS    Sanction Date : 07/05/2021
Work Code : 2417006010/WC/10469022	Work Name : RENO. OF C.K.BINDHA JENA SAHI POKHARI

Measurement Book Detail

MB NO.  01/2018-19        Page NO.  44

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 CHAKRADHARA OR-17-006-010-002/44432 OTHER ARJUNBINDHA P P P P P P P P P P P P P P 14 215 3010 0 0 3010       2417006010WL013706 Credited 18/06/2021   2 BASANTI SENAPATI(Wife) OR-17-006-010-002/55630 OTHER ARJUNBINDHA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006010WL013706 Credited 18/06/2021   3 RAJANI SENAPATI(Mother) OR-17-006-010-002/55628 OTHER ARJUNBINDHA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006010WL013706   4 ANUSAYA(Wife) OR-17-006-010-002/44562 OTHER ARJUNBINDHA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL013706 Credited 18/06/2021   5 SUSHILA(Wife) OR-17-006-010-002/44564 SC ARJUNBINDHA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL013706 Credited 21/06/2021   6 MINATI(Wife) OR-17-006-010-002/44612 OTHER ARJUNBINDHA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL013706 Credited 18/06/2021   7 MALATI OR-17-006-010-002/44432 OTHER ARJUNBINDHA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL013706 Credited 18/06/2021   8 BISWANATH BARIK(Self) OR-17-006-010-002/44612 OTHER ARJUNBINDHA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL013706 Credited 18/06/2021   9 TRILOCHANA JENA(Self) OR-17-006-010-002/44564 SC ARJUNBINDHA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL013706 Credited 21/06/2021   10 BHAGIRATHI BARIK(Self) OR-17-006-010-002/44562 OTHER ARJUNBINDHA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 BANK OF INDIA DAULATPUR BKID0005355 2417006010WL013706 Credited 18/06/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6020 Amount Paid ST 0 Amount Paid Other 21070

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

Total Cash payment(In Rs.) Cash 27090 Average Per labour 2709

Total man days : 126