Muster Roll No. : 10367	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2414010/2020-2021/89818/AS    Sanction Date : 04/05/2020
Work Code : 2414010002/WH/10367892	Work Name : Imp of sunabandh,motipali

Measurement Book Detail

MB NO.  9        Page NO.  154

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 GAJENDRA MALLIK(Self) OR-14-010-002-006/25011 ST MOTIPALI A A A A A A A 0 0 0 0 0 0       2414010WL023182   2 CHUDAMANI BHUE(Son) OR-14-010-002-006/6680 ST MOTIPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL023182 Credited 12/08/2021   3 GOUTAM BHUE OR-14-010-002-006/6680 ST MOTIPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023182 Credited 12/08/2021   4 NIRANJAN BHUE OR-14-010-002-006/6680 ST MOTIPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023182 Credited 12/08/2021   5 HIRAMATI BHUE OR-14-010-002-006/6668 ST MOTIPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL023182 Credited 12/08/2021   6 DAMAN BHUE OR-14-010-002-006/6668 ST MOTIPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023182 Credited 12/08/2021   7 BASANTA DHARUA(Self) OR-14-010-002-003/1679301 OTHER BHUINKHAR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL023182 Credited 14/08/2021   8 PURNAMI BHUE(Daughter) OR-14-010-002-006/6668 ST MOTIPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL023182 Credited 12/08/2021   9 JYOTSNA DHARUA(Wife) OR-14-010-002-003/1679301 OTHER BHUINKHAR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL023182 Credited 14/08/2021   10 KETAKI BHUE OR-14-010-002-006/6680 ST MOTIPALI A A A A A A A 0 0 0 0 0 0 P.O. 039 BARTUNDA 2414010WL023182   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56