Muster Roll No. : 7788	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 2416001/2021-2022/213565/AS    Sanction Date : 25/08/2021
Work Code : 2416001002/WC/10496242	Work Name : TRENCH CUM FIELD BUNDING AT GAJURIBANI (2416001002/WC/10496242)

Measurement Book Detail

MB NO.  8        Page NO.  192

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 PRAMOD LAKRA(Self) OR-16-001-002-004/19012 ST KALAMATI A A A A A A A 0 0 0 0 0 0       2416001002WL006612   2 SURESH LAKRA(Self) OR-16-001-002-004/19011 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL006612 Credited 29/09/2021   3 JOHANI LAKRA(Wife) OR-16-001-002-004/19011 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Deogarh PUNB0169920 2416001002WL006612 Credited 29/09/2021   4 Makswimus Topo OR-16-001-002-003/2637 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA suguda 2979 2416001002WL006612 Credited 29/09/2021   5 Silbestar Toppo(Son) OR-16-001-002-003/2637 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA suguda 2979 2416001002WL006612 Credited 29/09/2021   6 Siprian Lakada OR-16-001-002-004/3291 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL006612 Credited 29/09/2021   7 Sibistian Lakada OR-16-001-002-004/3291 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416001002WL006612 Credited 29/09/2021   8 KAPIL EKKA(Self) OR-16-001-002-003/19032 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA DEOGARH (GOGOA) CBIN0281636 2416001002WL006612 Credited 29/09/2021   9 Goroti Topo OR-16-001-002-003/2637 ST Gajuribani P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA DEOGARH UBIN0570672 2416001002WL006612 Credited 29/09/2021   10 ELISABA PULTI BADRA(Wife) OR-16-001-002-004/19012 ST KALAMATI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA DEBAGARH, ORISSA BARB0DEBAGA 2416001002WL006612 Credited 29/09/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54