Muster Roll No. : 5556	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2416002/2021-2022/228166/AS    Sanction Date : 26/08/2021
Work Code : 2416002014/WC/10500494	Work Name : Staggered Trench at Bisibaliposi (2416002014/WC/10500494)

Measurement Book Detail

MB NO.  39        Page NO.  126

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 Batakrushna Sahu(Self) OR-16-002-014-002/1813406643 OTHER Bisibalipusi A A A A A A A 0 0 0 0 0 0       2416002014WL006381   2 Mukta Pradhan OR-16-002-014-002/13112 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL006381 Credited 10/11/2021   3 Dileswari Sahu(Wife) OR-16-002-014-002/1813406643 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL006381 Credited 10/11/2021   4 Gitanjali Khadiratna OR-16-002-014-002/1813406498 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL006381 Credited 10/11/2021   5 Juli Pradhan(Wife) OR-16-002-014-002/1813406608 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL006381 Credited 10/11/2021   6 Lilipa Nayak(Wife) OR-16-002-014-002/1813406655 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL006381 Credited 10/11/2021   7 Gitanjali Pol(Self) OR-16-002-014-002/1813406768 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL006381 Credited 10/11/2021   8 Golap Nayak OR-16-002-014-002/1813406575 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL006381 Credited 10/11/2021   9 Soubhagya Swain(Self) OR-16-002-014-002/1813406799 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL006381 Credited 10/11/2021   10 Sanjay Pradhan(Self) OR-16-002-014-002/1813406608 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL008697 Credited 25/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54