Muster Roll No. : 6150	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2416002/2021-2022/229929/AS    Sanction Date : 24/08/2021
Work Code : 2416002016/WC/10500646	Work Name : Trench-Cum-Field Bunding at Nanei Sahi

Measurement Book Detail

MB NO.  11        Page NO.  165

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 Gitanjali Penthei OR-16-002-016-006/38554 ST KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 09/11/2021   2 Panchali Naik(Self) OR-16-002-016-006/38628 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 09/11/2021   3 Anita Penthei(Self) OR-16-002-016-006/38779 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 25/10/2021   4 Tophan Naik(Self) OR-16-002-016-006/38924 SC KAUNSIBAHAL P P X X X X X 2 215 430 0 0 430 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 25/10/2021   5 Ratna Kar Penthei OR-16-002-016-006/38554 ST KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 09/11/2021   6 Laxmidhara Behera OR-16-002-016-006/38629 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 09/11/2021   7 Pana Behera OR-16-002-016-006/29486 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 25/10/2021   8 Ranjit Naik(Wife) OR-16-002-016-006/38919 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 25/10/2021   9 Bundi Behera OR-16-002-016-006/38629 OTHER KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 09/11/2021   10 Raghu Penthei(Self) OR-16-002-016-006/38779 SC KAUNSIBAHAL P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002016WL007170 Credited 25/10/2021   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5590 Amount Paid ST 2580 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56