Muster Roll No. : 16919	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 2879    Sanction Date : 22/07/2021
Work Code : 2417001/DP/10508829	Work Name : CONSTRUCTION OF MO UPAKARI BAGICHA OF BAGMITA MISHRA & 32 OTHERS AT SARAMANGA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 LIMUN MUNDA(Wife) OR-17-001-030-001/522357 ST OLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAGGANATHPUR SBIN0012062 2417001WL040351 Credited 24/11/2021   2 MALATI OR-17-001-030-001/39159 SC OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL040351 Credited 23/11/2021   3 UMAMANI PANDA(Wife) OR-17-001-030-001/5222970 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL040351 Credited 23/11/2021   4 SASMITA DASH(Wife) OR-17-001-030-001/522351 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL040351 Credited 23/11/2021   5 MALATI HUJIT(Wife) OR-17-001-030-001/522353 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL040351 Credited 23/11/2021   6 GOLAPI MUNDA(Wife) OR-17-001-030-001/522355 ST OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL040351 Credited 24/11/2021   7 BASANTI JENA(Self) OR-17-001-030-001/522356 SC OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL040351 Credited 23/11/2021   8 SANJULATA OR-17-001-030-001/39441 SC OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL040351 Credited 23/11/2021   9 SUKANTI DAS(Self) OR-17-001-030-001/5222734 OTHER OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL040351 Credited 23/11/2021   10 SARSWATI MALLIK(Wife) OR-17-001-030-001/5222830 SC OLANGA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RANDIA BKID0005356 2417001WL040351 Credited 23/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 2580 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60