Muster Roll No. : 14884	Date From : 10/02/2021    Date To : 23/02/2021	Sanction No. : 2416002/2020-2021/206269/AS    Sanction Date : 17/07/2020
Work Code : 2416002022/LD/10432594	Work Name : Singhsal GP Front Land Levelling (2416002022/LD/10432594)

Measurement Book Detail

MB NO.  15        Page NO.  10

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 8 9 10 11 12 13 14 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 Nabin Jena OR-16-002-022-011/1562 OTHER SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL017017 Credited 31/03/2021   2 Manju Kulusuri OR-16-002-022-011/1502 OTHER SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL017017 Credited 31/03/2021   3 Baigani Dhibar OR-16-002-022-011/1475 SC SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL017017 Credited 31/03/2021   4 Rukmani Dhibar OR-16-002-022-011/1493 SC SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL017017 Credited 31/03/2021   5 Jamuna Tapno OR-16-002-022-011/1513 ST SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL017017 Credited 31/03/2021   6 Khira Sahu(Wife) OR-16-002-022-011/1514 OTHER SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL017017 Credited 31/03/2021   7 Narmada Behera OR-16-002-022-011/1544 SC SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL017017 Credited 31/03/2021   8 Suresh Kisan OR-16-002-022-004/1389 ST JAGANNATHPUR P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL017017 Credited 31/03/2021   9 Lachhma Kulusuri(Wife) OR-16-002-022-011/1589 OTHER SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002022WL017017 Credited 31/03/2021   10 Tanu Dhibar OR-16-002-022-011/1515 SC SINGSAL P P P P P P A P P P P P P A 12 207 2484 0 0 2484 CENTRAL BANK OF INDIA BARKOTE CBIN0281623 2416002022WL017017 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9936 Amount Paid ST 4968 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120