Muster Roll No. : 3686	Date From : 23/05/2021    Date To : 05/06/2021	Sanction No. : 2417006/2021-2022/129238/AS    Sanction Date : 20/05/2021
Work Code : 2417006011/IC/10451836	Work Name : RENO OF BARADIA NALA,AAP SL NO-26 (2417006011/IC/10451836)

Measurement Book Detail

MB NO.  1        Page NO.  121

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 Minakhi Barik OR-17-006-011-001/553334511 OTHER GUAMAL A A A A A A A A A A A A A A 0 0 0 0 0 0       2417006WL013413   2 Debendra barik(Self) OR-17-006-011-001/553334511 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK DOLASAHI UCBA0001220 2417006WL013413 Credited 14/06/2021   3 Himanshu Tripathy(Self) OR-17-006-011-001/5599995638 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK DOLASAHI UCBA0001220 2417006WL013413 Credited 14/06/2021   4 KISHORE ACHARYA(Self) OR-17-006-011-001/5599995663 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK DOLASAHI UCBA0001220 2417006WL013413 Credited 14/06/2021   5 Anita(Wife) OR-17-006-011-001/5599995663 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK DOLASAHI UCBA0001220 2417006WL013413 Credited 14/06/2021   6 SIBAPRASAD(Husband) OR-17-006-011-001/553334343 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK DOLASAHI UCBA0001220 2417006WL013413 Credited 14/06/2021   7 SAROJINI MISHRA(Self) OR-17-006-011-001/553334360 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK DOLASAHI UCBA0001220 2417006WL013413 Credited 14/06/2021   8 Anirudha majhi(Self) OR-17-006-011-001/553334835 ST GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 UCO BANK DOLASAHI UCBA0001220 2417006WL013413 Credited 18/06/2021   9 Rajkishor Barik(Self) OR-17-006-011-001/553334512 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 BANK OF INDIA BHADRAK BKID0005358 2417006WL013413 Credited 15/06/2021   10 Priyadarshani Barik(Wife) OR-17-006-011-001/553334512 OTHER GUAMAL P P A A A P P P P P P A P P 10 215 2150 0 0 2150 BANK OF INDIA BHADRAK BKID0005358 2417006WL021390 Credited 04/08/2022   Daily Attendence 9 9 0 0 0 9 9 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 17200

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

Total Cash payment(In Rs.) Cash 19350 Average Per labour 1935

Total man days : 90