Muster Roll No. : 61502	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2414010/2020-2021/97234/AS    Sanction Date : 08/05/2020
Work Code : 2414010002/IC/10434622	Work Name : Const of Canal at Chhinmunda Nalla,Bhuinkhar

Measurement Book Detail

MB NO.  9        Page NO.  138

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 BISHAKHA NAG OR-14-010-002-003/20261 SC BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL097667 Credited 02/03/2021   2 BRIJASING BHUE OR-14-010-002-003/20272 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL097667 Credited 31/03/2021   3 NIRANJAN NAG OR-14-010-002-003/20261 SC BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL097667 Credited 02/03/2021   4 SUSHAMA NAG(Daughter-in-Law) OR-14-010-002-003/20261 SC BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL097667 Credited 02/03/2021   5 SUBASINI NAYAK OR-14-010-002-003/20274 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL097667 Credited 31/03/2021   6 MALATI BHUE OR-14-010-002-003/20272 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL097667 Credited 02/03/2021   7 VAGABAN NAYAK OR-14-010-002-003/20274 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL097667 Credited 31/03/2021   8 KUBERA DHARUA OR-14-010-002-003/20280 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL097667 Credited 31/03/2021   9 CHITARANJAN SAHU OR-14-010-002-003/20281 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL097667 Credited 02/03/2021   10 VAJARAM DHARUA OR-14-010-002-003/20280 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL097667 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 7392 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60