Muster Roll No. : 17232	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 2414008/2020-2021/344409/AS    Sanction Date : 24/10/2020
Work Code : 2414008011/DP/10438271	Work Name : TRENCH CUM BUND OF NIRMALA PADHAN AT JAMUTPALI

Measurement Book Detail

MB NO.  16        Page NO.  94

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 NIRMALA PADHAN(Self) OR-14-008-011-003/24593 OTHER JAMUTPALI. A A A A A A A 0 0 0 0 0 0       2414008011WL033454   2 USHA PADHAN(Wife) OR-14-008-011-003/24593 OTHER JAMUTPALI. P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL033454 Credited 09/11/2021   3 ALADINI PADHAN OR-14-008-011-003/7739 OTHER JAMUTPALI. P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL033454 Credited 09/11/2021   4 HARI PADHAN OR-14-008-011-003/7739 OTHER JAMUTPALI. P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL033454 Credited 09/11/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 1386

Total man days : 18