Muster Roll No. : 8720	Date From : 19/09/2021    Date To : 25/09/2021	Sanction No. : 2416001/2021-2022/210033/AS    Sanction Date : 09/08/2021
Work Code : 2416001009/WC/10497884	Work Name : STAGGERED TRENCH AT BARHAMUSA (2416001009/WC/10497884)

Measurement Book Detail

MB NO.  08        Page NO.  50

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 Dileswar Kisan OR-16-001-009-004/15588 OTHER Barhamusa P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001009WL006834 Credited 09/11/2021   2 Nirmal Kisan(Self) OR-16-001-009-004/19103 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL006834 Credited 05/10/2021   3 Lily Kisan OR-16-001-009-004/19103 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL006834 Credited 05/10/2021   4 Phula Rana OR-16-001-009-004/19102 OTHER Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL006834 Credited 09/11/2021   5 Sumitra Bahala(Wife) OR-16-001-009-004/19104 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL006834 Credited 05/10/2021   6 Pradeep Bahala(Self) OR-16-001-009-004/19104 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL006834 Credited 05/10/2021   7 Deepak Kujur(Son) OR-16-001-009-004/15589 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL006834 Credited 05/10/2021   8 Sachin Kisan(Son) OR-16-001-009-004/15590 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001009WL006834 Credited 05/10/2021   9 Reena Ekka(Daughter) OR-16-001-009-004/19103 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA DEOGARH BKID0005196 2416001009WL006834 Credited 05/10/2021   10 Premajini Kisan(Daughter) OR-16-001-009-004/15590 ST Barhamusa P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001009WL006834 Credited 05/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

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

Total man days : 60