Muster Roll No. : 66830	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 2414010/2020-2021/97234/AS    Sanction Date : 08/05/2020
Work Code : 2414010002/IC/10434622	Work Name : Const of Canal at Chhinmunda Nalla,Bhuinkhar

Measurement Book Detail

MB NO.  9        Page NO.  187

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 BISHAKHA NAG OR-14-010-002-003/20261 SC BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL106459 Credited 03/06/2021   2 BRIJASING BHUE OR-14-010-002-003/20272 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   3 NIRANJAN NAG OR-14-010-002-003/20261 SC BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   4 SUSHAMA NAG(Daughter-in-Law) OR-14-010-002-003/20261 SC BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   5 SUBASINI NAYAK OR-14-010-002-003/20274 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   6 MALATI BHUE OR-14-010-002-003/20272 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   7 VAGABAN NAYAK OR-14-010-002-003/20274 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 29/04/2021   8 LAKHMIKANTA NAYAK OR-14-010-002-003/20270 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   9 SUPHESING DHARUA OR-14-010-002-003/20277 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 29/04/2021   10 RAMAKANTA NAYAK OR-14-010-002-003/20270 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5544 Amount Paid ST 5544 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60