Muster Roll No. : 25323	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2404044/2021-2022/146078/AS    Sanction Date : 27/06/2021
Work Code : 2404044017/AV/10456354	Work Name : IMP OF GAOUDAGAON PLAY FILD

Measurement Book Detail

MB NO.  2/18-19        Page NO.  18

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 SATYAGOPAL JENA(Self) OR-04-044-017-001/37813 OTHER BADALIGAON P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL108347 Credited 04/12/2021   2 MAMI SINGH OR-04-044-017-001/38282 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL108347 Credited 04/12/2021   3 LADUM HANSDAH OR-04-044-017-001/38069 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL108347 Credited 04/12/2021   4 ARCHITA KISKU OR-04-044-017-001/38074 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA BARSAHI BKID0005452 2404044017WL108347 Credited 04/12/2021   5 KUNI SINGH OR-04-044-017-001/38078 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL108347 Credited 04/12/2021   6 SHANKAR SINGH OR-04-044-017-001/38220 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL108347 Credited 04/12/2021   7 REENA SINGH(Self) OR-04-044-017-001/36546 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL108347 Credited 04/12/2021   8 BAULA MARANDI OR-04-044-017-001/38070 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL108347 Credited 04/12/2021   9 BABULI MURMU OR-04-044-017-001/38071 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL108347 Credited 04/12/2021   10 JASMIN HANSDAH OR-04-044-017-001/38068 ST BADALIGAON P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL108347 Credited 04/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70