Muster Roll No. : 9140	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 659/2020    Sanction Date : 17/03/2020
Work Code : 2426001/IC/10432758	Work Name : Imp to Badapal Dist from RD00m to 1065m and Kirasira dist from RD00m to 965m and Minors of SIP MGNRE

Measurement Book Detail

MB NO.  3156        Page NO.  59

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 sraban(Self) OR-26-001-013-003/31822 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173 Credited 09/11/2021   2 ASHOK BARIK(Self) OR-26-001-013-003/5388915 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173 Credited 09/11/2021   3 jamesh(Self) OR-26-001-013-003/31813 OTHER Kamira A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173   4 UTTARA BARIK(Wife) OR-26-001-013-003/5388915 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL006173 Credited 09/11/2021   5 Bhagirathi(Self) OR-26-001-013-003/538725 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173 Credited 09/11/2021   6 Sushila(Wife) OR-26-001-013-003/538725 OTHER Kamira A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173   7 Surabhi(Wife) OR-26-001-013-003/538726 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173 Credited 09/11/2021   8 tapasya(Wife) OR-26-001-013-003/31799 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173 Credited 09/11/2021   9 subasini(Wife) OR-26-001-013-003/31822 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173 Credited 09/11/2021   10 Sabitri(Self) OR-26-001-013-003/538708 OTHER Kamira A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BUTUPALI ADB SBIN0005754 2426001WL006173   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42