Muster Roll No. : 7375	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 07/06/2021    Sanction Date : 07/06/2021
Work Code : 2416001/WC/10490166	Work Name : EARTH CANAL at Uper Nal a to Bahalibhuin (2416001/WC/10490166)

Measurement Book Detail

MB NO.  33        Page NO.  165

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 Bhima Kisan OR-16-001-009-019/10572 ST Taldihi P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL005876 Credited 14/09/2021   2 Gobinda Majhi OR-16-001-009-019/10574 ST Taldihi P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL005876 Credited 14/09/2021   3 Kishor Bhanisa(Self) OR-16-001-009-019/10578 OTHER Taldihi P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DEOGARH SBIN0RRUKGB 2416001WL005876 Credited 09/11/2021   4 Aruna Kisan OR-16-001-009-019/10589 ST Taldihi P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL005876 Credited 14/09/2021   5 Nirasi Kishan OR-16-001-009-019/10568 ST Taldihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005876 Credited 14/09/2021   6 Binati Bhainsa(Wife) OR-16-001-009-019/10570 OTHER Taldihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005876 Credited 09/11/2021   7 Ruchila Majhi(Wife) OR-16-001-009-019/10593 ST Taldihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL005876 Credited 14/09/2021   8 Kuni Majhi(Wife) OR-16-001-009-019/19141 ST Taldihi P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL005876 Credited 14/09/2021   9 Nakul Kisan OR-16-001-009-019/10571 ST Taldihi P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK DEOGARH SBIN0RRUKGB 2416001WL005876 Credited 14/09/2021   10 Sarojini Kisan(Wife) OR-16-001-009-019/10573 ST Taldihi P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL005876 Credited 14/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60