Muster Roll No. : 19016	Date From : 10/02/2021    Date To : 16/02/2021	Sanction No. : 2416001/2020-2021/269285/AS    Sanction Date : 10/08/2020
Work Code : 2416001011/WC/10436156	Work Name : Staggered/contour trench (2416001011/WC/10436156)

Measurement Book Detail

MB NO.  9        Page NO.  69

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 Susila Khalkho OR-16-001-011-004/5985 SC DURIJANGAL P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001011WL016902 Credited 31/03/2021   2 Juel Khalkho OR-16-001-011-004/5985 SC DURIJANGAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL016902 Credited 31/03/2021   3 Rakesh Bahala(Self) OR-16-001-011-004/629089 OTHER DURIJANGAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001011WL016902 Credited 31/03/2021   4 Kanhu Kisan OR-16-001-011-004/5969 ST DURIJANGAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL016902 Credited 03/04/2021   5 Ajit Munda(Self) OR-16-001-011-009/626095 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL016902 Credited 31/03/2021   6 Laxmi Munda(Wife) OR-16-001-011-009/626095 OTHER KASARLOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001011WL016902 Credited 31/03/2021   7 Kabiraj Naik OR-16-001-011-009/6056 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL016902 Credited 31/03/2021   8 Dasaru Kisan OR-16-001-011-009/6070 SC KASARLOI P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001011WL016902 Credited 03/04/2021   9 Santosh Kisan(Self) OR-16-001-011-004/626061 ST DURIJANGAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001011WL016902 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54