Muster Roll No. : 12143	Date From : 29/05/2021    Date To : 11/06/2021	Sanction No. : 10464379    Sanction Date : 26/11/2020
Work Code : 2412016/WC/10464379	Work Name : Check dam at Raigada (2412016/WC/10464379)

Measurement Book Detail

MB NO.  83        Page NO.  1

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 KUNDANA OR-12-016-022-028/19507 SC LOKASAHI A A A A A A A A A A A A A A 0 0 0 0 0 0       2412016WL060351   2 BALABATI OR-12-016-022-021/18836 ST GUJILINGI A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL060351   3 SARATA OR-12-016-022-009/19157 ST BATA SAHI P P P P P P P P P P P P P P 14 189.8 2657.2 0 0 2657.2 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL060351 Credited 25/06/2021   4 TULASA KARJYI OR-12-016-022-009/19159 ST BATA SAHI P P P P P P P P P P P P P P 14 189.8 2657.2 0 0 2657.2 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL060351 Credited 25/06/2021   5 BHASKARA KARJYI(Self) OR-12-016-022-009/19164 ST BATA SAHI P P P P P P P P P P P P P P 14 189.8 2657.2 0 0 2657.2 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL060351 Credited 25/06/2021   6 KANKA OR-12-016-022-010/18667 ST BHAGIBANDHA P P P P P P P P P P P P P P 14 189.8 2657.2 0 0 2657.2 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL060351 Credited 25/06/2021   7 BIJAY OR-12-016-022-010/18667 ST BHAGIBANDHA A A A A A A A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL060351   8 LABANYA BEHERA OR-12-016-022-028/19507 SC LOKASAHI P P P P P P P P P P P P P P 14 189.8 2657.2 0 0 2657.2 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL060351 Credited 25/06/2021   9 RAMESHA OR-12-016-022-028/19517 ST LOKASAHI P P P P P P P P P P P P P P 14 189.8 2657.2 0 0 2657.2 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL060351 Credited 25/06/2021   10 LIMA NAYAK OR-12-016-022-021/18836 ST GUJILINGI A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL060351   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2657.2 Amount Paid ST 13286 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15943.2 Average Per labour 1594.3201

Total man days : 84