Muster Roll No. : 1703	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2419008/2021-2022/113000/AS    Sanction Date : 11/05/2021
Work Code : 2419008/LD/10498835	Work Name : EARTH FILLING OF SINGIRI HIGH SCHOOL COMPOUND

Measurement Book Detail

MB NO.  1205        Page NO.  9

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 K. MAHARANA OR-19-008-018-010/27436 OTHER Jenamani B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   2 BISHNU CHARAN CHAINI(Father) OR-19-008-018-010/27381 OTHER Jenamani B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   3 Keshab Swain(Self) OR-19-008-018-010/27447-D OTHER Jenamani B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   4 B.MAHARANA OR-19-008-018-010/27465 OTHER Jenamani B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   5 K.MAHARANA OR-19-008-018-010/27465 OTHER Jenamani B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   6 P.MAHARANA OR-19-008-018-010/27465 OTHER Jenamani B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   7 H.K. CHAINI(Brother) OR-19-008-018-010/27397 OTHER Jenamani B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   8 L. MAHARANA OR-19-008-018-010/27436 OTHER Jenamani B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   9 SOUDAMINI CHAINI(Wife) OR-19-008-018-010/27397 OTHER Jenamani B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL002144 Credited 14/06/2021   10 SIBA PRASAD CHAINI(Brother) OR-19-008-018-010/27397 OTHER Jenamani B P P P P P P 6 215 1290 0 0 1290 CANARA BANK PARAHAT CNRB0018031 2419008WL002144 Credited 14/06/2021   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60