Muster Roll No. : 24523	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2414008/2021-2022/262778/AS    Sanction Date : 08/10/2021
Work Code : 2414008010/DP/10522306	Work Name : DIGGING OF WATER ABSORPTION TREANCH AT JAGALPAT

Measurement Book Detail

MB NO.  30        Page NO.  68

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 NANDIGHOSH NAIK(Self) OR-14-008-010-004/20342 SC JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL044394 Credited 17/11/2021   2 RAJKUMAR BHOE(Son) OR-14-008-010-004/20341 ST JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL044394 Credited 17/11/2021   3 KUMADINI NAIK(Wife) OR-14-008-010-004/20342 SC JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL044394 Credited 17/11/2021   4 GAJAMATI NAIK(Mother) OR-14-008-010-004/20342 SC JAGALPAT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL044394   5 JAYA SINGH NAIK(Father) OR-14-008-010-004/20342 SC JAGALPAT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL044394   6 BALAGOPAL SAHU OR-14-008-010-004/20348 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL044394 Credited 17/11/2021   7 KUMUDINI BHUE OR-14-008-010-004/20341 ST JAGALPAT A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL044394   8 ANANDA BHUE OR-14-008-010-004/20341 ST JAGALPAT A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL044394   9 TIKELAL SAHU OR-14-008-010-004/20348 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 JAGALPAT POST OFFICE 768037 JAGALPAT 2414008010WL044394   10 MAHADA SAHU OR-14-008-010-004/20348 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 JAGALPAT POST OFFICE 768037 JAGALPAT 2414008010WL044394   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 1848 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 24