Muster Roll No. : 26510	Date From : 13/11/2021    Date To : 13/11/2021	Sanction No. : 2410004/2020-2021/277591/AS    Sanction Date : 12/10/2020
Work Code : 2410004015/LD/10449481	Work Name : 30X40 MODEL OF 1 Hact LINARAJ PATTANAYAK OF KARLANGA

Measurement Book Detail

MB NO.  29        Page NO.  42

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 BASANTA BEHERDALEI OR-10-004-015-014/13591 OTHER KHARLANGA P 1 308 308 0 0 308 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL081917 Credited 14/11/2021   2 JANANI PRADHANII(Wife) OR-10-004-015-014/21030 OTHER KHARLANGA P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081917 Credited 14/11/2021   3 SURENDRA DH.MAJHI OR-10-004-015-014/13597 OTHER KHARLANGA A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081917   4 GAJINDRA DH.MAJHI OR-10-004-015-014/13609 OTHER KHARLANGA A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081917   5 PADAN DALPATI(Self) OR-10-004-015-014/21034 OTHER KHARLANGA P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081917 Credited 14/11/2021   6 UME DALPATI OR-10-004-015-014/13538 OTHER KHARLANGA P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081917 Credited 14/11/2021   7 SUBASH PRADHANI(Self) OR-10-004-015-014/21030 OTHER KHARLANGA P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081917 Credited 14/11/2021   8 PANCHAMI(Wife) OR-10-004-015-014/13591 OTHER KHARLANGA P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081917 Credited 14/11/2021   9 BANITA OR-10-004-015-014/13538 OTHER KHARLANGA P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081917 Credited 14/11/2021   10 KUNA DALAPATI(Son) OR-10-004-015-014/13538 OTHER KHARLANGA P 1 308 308 0 0 308 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL081917 Credited 14/11/2021   Daily Attendence 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2464

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

Total Cash payment(In Rs.) Cash 2464 Average Per labour 246.4

Total man days : 8