Muster Roll No. : 62322	Date From : 14/02/2021    Date To : 24/02/2021	Sanction No. : 3349    Sanction Date : 18/11/2020
Work Code : 2414010/IF/10574611	Work Name : Fielding of Gangadhar Banchha at-Badibahal

Measurement Book Detail

MB NO.  15        Page NO.  18

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 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 FAGULAL TANDI OR-14-010-002-001/6542 SC BADIBAHAL P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL099601 Credited 03/03/2021   2 NURABAN BARA OR-14-010-002-001/6558 SC BADIBAHAL P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL099601 Credited 03/03/2021   3 DASRATH TANDI OR-14-010-002-001/6541 SC BADIBAHAL P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL099601 Credited 03/03/2021   4 KHETRA NAIK OR-14-010-002-001/6553 SC BADIBAHAL P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL099601 Credited 03/03/2021   5 DAKTAR MURAI(Self) OR-14-010-002-001/194475 OTHER BADIBAHAL P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL099601 Credited 03/03/2021   6 DEBAKI MUARAI(Wife) OR-14-010-002-001/194475 OTHER BADIBAHAL P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL099601 Credited 03/03/2021   7 SUSHILA BACHA OR-14-010-002-001/6556 OTHER BADIBAHAL P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL099601 Credited 03/03/2021   8 GOMATI TANDI OR-14-010-002-001/6542 SC BADIBAHAL P P P P P P P P P P A 10 308 3080 0 0 3080 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL099601 Credited 03/03/2021   9 KRUSHNA BACHA OR-14-010-002-001/6556 OTHER BADIBAHAL P P P P P P P P P P A 10 308 3080 0 0 3080 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL099601 Credited 03/03/2021   10 GULAPI TANDI OR-14-010-002-001/6541 SC BADIBAHAL P P P P P P P P P P A 10 308 3080 0 0 3080 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL099601 Credited 03/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18480 Amount Paid ST 0 Amount Paid Other 12320

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

Total Cash payment(In Rs.) Cash 30800 Average Per labour 3080

Total man days : 100