Muster Roll No. : 6674	Date From : 09/08/2021    Date To : 15/08/2021	Sanction No. : 2401022/2020-2021/190230/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426282	Work Name : CONST OF CONTOUR TRENCH AT SALEBHADI (2401022015/WC/10426282)

Measurement Book Detail

MB NO.  71        Page NO.  45

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 KUMOD KISAN OR-01-022-015-009/212575 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL014490 Credited 25/08/2021   2 MAHENDRA BAHALA(Self) OR-01-022-015-009/212437 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL014490 Credited 25/08/2021   3 BASANTI KISAN(Wife) OR-01-022-015-009/212410 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL014490 Credited 25/08/2021   4 KHAERI BAHALA(Wife) OR-01-022-015-009/212437 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL014490 Credited 26/08/2021   5 DUKHABANDHU NIKHANDIA(Husband) OR-01-022-015-009/212573 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL014490 Credited 25/08/2021   6 ILABATI PATRA OR-01-022-015-009/212511 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL014490 Credited 25/08/2021   7 DAJINA NIKHANDIA(Wife) OR-01-022-015-009/212573 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL014490 Credited 26/08/2021   8 BALADEB KISAN(Self) OR-01-022-015-009/212410 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL014490 Credited 26/08/2021   9 PABITRA NAIK(Self) OR-01-022-015-009/212505 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL014490 Credited 26/08/2021   10 MADAN SUNDAR PATRA(Self) OR-01-022-015-009/212511 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL014490 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 7740 Amount Paid Other 0

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

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

Total man days : 60