Muster Roll No. : 13978	Date From : 28/10/2021    Date To : 02/11/2021	Sanction No. : 2416003/2021-2022/187731/AS    Sanction Date : 26/07/2021
Work Code : 2416003001/WC/10490325	Work Name : Const of Staggered Trench at Bhaliadihi (2416003001/WC/10490325)

Measurement Book Detail

MB NO.  19        Page NO.  69

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 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 Bimbala Naik OR-16-003-001-005/1434 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008197 Credited 10/11/2021   2 Debki Nayak OR-16-003-001-005/1437 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008197 Credited 10/11/2021   3 Pramila Bhoi OR-16-003-001-005/1438 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008197 Credited 10/11/2021   4 Gori Bhoi OR-16-003-001-005/1440 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008197 Credited 10/11/2021   5 Mandakini Majhi OR-16-003-001-005/1433 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008197 Credited 10/11/2021   6 sanju Naik OR-16-003-001-005/1435 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008197 Credited 10/11/2021   7 Champa Bhoi OR-16-003-001-005/1439 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003001WL008197 Credited 10/11/2021   8 Prafulla Bhoi OR-16-003-001-005/1439 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL008197 Credited 10/11/2021   9 Tankadhar Majhi OR-16-003-001-005/1433 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL008197 Credited 10/11/2021   10 Luchan Naik OR-16-003-001-005/1435 ST Bhaliadiha P P P P P P 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003001WL008197 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60