Muster Roll No. : 2898	Date From : 24/06/2021    Date To : 07/07/2021	Sanction No. : 2416002/2021-2022/126825/AS    Sanction Date : 22/05/2021
Work Code : 2416002011/WH/10389868	Work Name : Ren of Mahupal Kata of Mahupal (2416002011/WH/10389868)

Measurement Book Detail

MB NO.  43        Page NO.  35

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 Sanjay Kumar Garnayak(Self) OR-16-002-011-002/39025 OTHER KADAPADA P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003916 Credited 13/08/2021   2 Rajani Bhuiyan(Self) OR-16-002-011-004/38934 ST MAHUPAL P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003916 Credited 13/07/2021   3 Sushama Gadanayak(Wife) OR-16-002-011-002/38838 OTHER KADAPADA P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003916 Credited 13/08/2021   4 Padma Shandia OR-16-002-011-004/2607 ST MAHUPAL P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003916 Credited 14/07/2021   5 Bijuli Sandhia(Wife) OR-16-002-011-004/38695 OTHER MAHUPAL P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003916 Credited 13/08/2021   6 Siri Shandia OR-16-002-011-004/2604 ST MAHUPAL P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003916 Credited 14/07/2021   7 Tapan Kumar Gadanayak(Self) OR-16-002-011-002/38838 OTHER KADAPADA P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003916 Credited 13/08/2021   8 Priyambada Garnayak(Wife) OR-16-002-011-002/39025 OTHER KADAPADA P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003916 Credited 13/08/2021   9 Keshaba Behera OR-16-002-011-004/2617 ST MAHUPAL P P P P P P A X X X X X X X 6 215 1290 0 0 1290 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002011WL003916 Credited 14/07/2021   10 Beepra Thakur. OR-16-002-011-004/2614 ST MAHUPAL P P P P P P A X X X X X X X 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002011WL003916 Credited 13/07/2021   Daily Attendence 10 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60