Muster Roll No. : 10260	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2406038/2021-2022/157645/AS    Sanction Date : 14/06/2021
Work Code : 2406038030/IF/10676080	Work Name : DUG WELL OF BASANTA BEHERA

Measurement Book Detail

MB NO.  6        Page NO.  66

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 Alok Sethi(Son) OR-06-038-030-001/17511 SC Mangarajpur P P P P A P P 6 215 1290 0 0 1290 UCO BANK BARAMBA UCBA0000387 2406038030WL021504 Credited 29/09/2021   2 Kailash Behera OR-06-038-030-001/17495 OTHER Mangarajpur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL021504 Credited 09/11/2021   3 Balunkeswar Behera OR-06-038-030-001/17897 SC Mangarajpur P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA Badamba ADB 006913 2406038030WL021504 Credited 29/09/2021   4 Basant Behera OR-06-038-030-001/17791 SC Mangarajpur P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL021504 Credited 29/09/2021   5 Rajjkisor Sethi OR-06-038-030-001/17603 SC Mangarajpur P P P A A P P 5 215 1075 0 0 1075 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL021504 Credited 29/09/2021   6 Harasa Sethi OR-06-038-030-001/17511 SC Mangarajpur P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL021504 Credited 29/09/2021   7 Ranjulata Sethi OR-06-038-030-001/17603 SC Mangarajpur P P P P A P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL021504 Credited 29/09/2021   Daily Attendence 7 7 7 6 2 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 9245 Average Per labour 1320.7142

Total man days : 43