Muster Roll No. : 3979	Date From : 23/10/2021    Date To : 29/10/2021	Sanction No. : 2401001/2020-2021/94439/AS    Sanction Date : 11/05/2020
Work Code : 2401001014/IF/10461728	Work Name : Const of Dugwell of Jubraj Jena (2401001014/IF/10461728)

Measurement Book Detail

MB NO.  18        Page NO.  76

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 SUNITA PODH(Self) OR-01-001-014-004/56084 SC PAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL023014   2 DILLIP SINGH(Self) OR-01-001-014-004/56065 OTHER PAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL023014   3 SEETA PANDEY(Wife) OR-01-001-014-008/55753 OTHER SASON A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL023014   4 SUDAM BHUE(Son) OR-01-001-014-003/8915 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 UCO BANK RENGALI UCBA0002163 2401001014WL023014 Credited 09/11/2021   5 SANJIB JENA(Self) OR-01-001-014-004/56067 OTHER PAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL023014   6 RAMANI BHUE(Father) OR-01-001-014-003/8832 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AINTHAPALI (SAMBALPUR) SBIN0012079 2401001014WL023014 Credited 09/11/2021   7 SANAM JENA(Self) OR-01-001-014-004/56068 SC PAPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL023014 Credited 10/11/2021   8 ASHRAM DHURUA OR-01-001-014-003/8835 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKG 2401001014WL023014 Credited 09/11/2021   9 JAGAR BHUE(Self) OR-01-001-014-003/8771 ST NUAKHURIGAON P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL023014 Credited 09/11/2021   10 PRATIMA SETH(Self) OR-01-001-014-008/56068 SC SASON P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL023014 Credited 10/11/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36