Muster Roll No. : 2464	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2423008/2021-2022/90262/AS    Sanction Date : 18/05/2021
Work Code : 2423008012/IF/10576727	Work Name : nadep pit sukanta barik s/o manguli kumandolpatana

Measurement Book Detail

MB NO.  9        Page NO.  34

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 Kailas Barik OR-23-008-012-007/16057 OTHER Kumandal A A A A A A A 0 0 0 0 0 0       2423008012WL007028   2 Ghanshyam Barik(Son) OR-23-008-012-007/16070 OTHER Kumandal P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK BALUGAON(K) IOBA0ROGB01 2423008012WL007028 Credited 13/08/2021   3 Asanti Behera OR-23-008-012-006/15291 SC Kumandolpatna P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008012WL007028 Credited 17/07/2021   4 Goutam Behera OR-23-008-012-006/15291 SC Kumandolpatna P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BALUGAON SBIN0003311 2423008012WL007028 Credited 17/07/2021   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 0 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1128.75

Total man days : 21