Muster Roll No. : 7117	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2412021/2021-2022/101544/AS    Sanction Date : 10/05/2021
Work Code : 2412021014/WH/10387500	Work Name : 2021 22 Construction of Model tank at Mandira Bandha Barasingi (2412021014/WH/10387500)

Measurement Book Detail

MB NO.  03        Page NO.  28

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 ANTARYAMI(Self) OR-12-021-014-001/31262 SC BARASINGI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0031626 Credited 11/06/2022   2 BABULA(Self) OR-12-021-014-001/31261 SC BARASINGI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0031626 Credited 11/06/2022   3 SANYASI(Self) OR-12-021-014-001/31260 SC BARASINGI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0031626 Credited 11/06/2022   4 JAILA(Wife) OR-12-021-014-001/31118 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0031626 Credited 11/06/2022   5 SAIBANI GOUDA(Wife) OR-12-021-014-001/31147 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0031626   6 JHUMURI(Daughter-in-Law) OR-12-021-014-001/31157 OTHER BARASINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHERAGADA SBIN0012109 2412021014WL0031626   7 MINATI(Wife) OR-12-021-014-001/31261 SC BARASINGI P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0031626 Credited 11/06/2022   8 LILI(Wife) OR-12-021-014-001/31262 SC BARASINGI P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0031626 Credited 11/06/2022   9 SOBHA GOUDA(Self) OR-12-021-014-001/31304 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0031626 Credited 11/06/2022   10 PUSPANJALI(Self) OR-12-021-014-001/31389 OTHER BARASINGI P P P P P P A 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK SHERAGADA (ORISSA) PUNB0742300 2412021014WL0031626 Credited 11/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5100 Amount Paid ST 0 Amount Paid Other 3060

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

Total Cash payment(In Rs.) Cash 8160 Average Per labour 816

Total man days : 48