Muster Roll No. : 11226	Date From : 29/11/2021    Date To : 05/12/2021	Sanction No. : 2416001/2021-2022/227111/AS    Sanction Date : 06/10/2021
Work Code : 2416001002/WC/10502520	Work Name : LBCD AT GAJURIBANI (2416001002/WC/10502520)

Measurement Book Detail

MB NO.  14        Page NO.  1

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 Abhiram Toppo(Self) OR-16-001-002-003/18857 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL0009300 Credited 14/12/2021   2 Gloria Toppo(Wife) OR-16-001-002-003/18857 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001002WL0009300 Credited 14/12/2021   3 YAKUB BARLA(Self) OR-16-001-002-003/19069 ST Gajuribani A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001002WL0009300   4 JAIMANTI LAKRA(Wife) OR-16-001-002-003/19069 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001002WL0009300 Credited 14/12/2021   5 RAJESH BARLA(Self) OR-16-001-002-003/18974 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001002WL0009300 Credited 14/12/2021   6 LALITA EKKA(Wife) OR-16-001-002-003/18974 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001002WL0009300 Credited 14/12/2021   7 CLEMENT KHESS(Self) OR-16-001-002-003/18973 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001002WL0009300 Credited 14/12/2021   8 RUPANTI XESS(Wife) OR-16-001-002-003/18973 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001002WL0009300 Credited 14/12/2021   9 LIBIN BARLA(Self) OR-16-001-002-003/19068 ST Gajuribani A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001002WL0009300   10 MANJU BARLA(Wife) OR-16-001-002-003/19068 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001002WL0009300 Credited 14/12/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48