Muster Roll No. : 16677	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2412016/2020-2021/46421/AS    Sanction Date : 25/03/2021
Work Code : 2412016020/WH/10375866	Work Name : Tand Raja IMP of Khariheta Pond Ld No-7442 Dt No-29/05/2020 Sl No-353 (2412016020/WH/10375866)

Measurement Book Detail

MB NO.  5        Page NO.  63

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 MINATI(Daughter-in-Law) OR-12-016-020-009/4639 OTHER RAJAPUR P P P P P P P 7 170 1190 0 0 1190 CANARA BANK PATRAPUR CNRB0000288 2412016020WL073162 Credited 13/08/2021   2 SUDESTNA OR-12-016-020-009/4556 OTHER RAJAPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412016020WL073162 Credited 14/08/2021   3 JHUNU BEHERA OR-12-016-020-005/4308 OTHER KHAIRA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL073162 Credited 14/08/2021   4 KANHU CHARAN OR-12-016-020-009/4616 OTHER RAJAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL073162 Credited 14/08/2021   5 BUNTY(Self) OR-12-016-020-009/4638-A OTHER RAJAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL073162 Credited 14/08/2021   6 DEBARAJ MAJHI(Son) OR-12-016-020-009/29289 OTHER RAJAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL073162 Credited 14/08/2021   7 BALARAM SETHI(Son) OR-12-016-020-009/4568 SC RAJAPUR P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016020WL073162 Credited 09/07/2021   8 SURI CHOUDHURI OR-12-016-020-005/4301 OTHER KHAIRA P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL073162 Credited 13/08/2021   9 jhili OR-12-016-020-009/4596 OTHER RAJAPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL073162 Credited 13/08/2021   10 GOPAL KRUSHNA(Self) OR-12-016-020-009/4603-B OTHER RAJAPUR P P P P P P P 7 170 1190 0 0 1190 INDIAN BANK SURANGI IDIB000S086 2412016020WL073162 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1190 Amount Paid ST 0 Amount Paid Other 10710

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

Total Cash payment(In Rs.) Cash 11900 Average Per labour 1190

Total man days : 70