Muster Roll No. : 27623	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 2414008/2021-2022/262778/AS    Sanction Date : 08/10/2021
Work Code : 2414008010/DP/10522306	Work Name : DIGGING OF WATER ABSORPTION TREANCH AT JAGALPAT

Measurement Book Detail

MB NO.  30        Page NO.  48

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 BEDA SAHU OR-14-008-010-004/20350 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0       2414008010WL050662   2 ISWAR SAHU OR-14-008-010-004/20350 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL050662 Credited 02/12/2021   3 KUMADINI NAIK(Wife) OR-14-008-010-004/20342 SC JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL050662 Credited 02/12/2021   4 BALAGOPAL SAHU OR-14-008-010-004/20348 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL050662 Credited 02/12/2021   5 SABITRI SAHU(Daughter-in-Law) OR-14-008-010-004/20348 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL050662 Credited 30/11/2021   6 TIKA SAHU OR-14-008-010-004/20349 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL050662 Credited 30/11/2021   7 SUNADHARI SAHU OR-14-008-010-004/20349 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL050662 Credited 30/11/2021   8 BIMALA SAHU OR-14-008-010-004/20350 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL050662 Credited 02/12/2021   9 TIKELAL SAHU OR-14-008-010-004/20348 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 JAGALPAT POST OFFICE 768037 JAGALPAT 2414008010WL050662   10 MAHADA SAHU OR-14-008-010-004/20348 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 JAGALPAT POST OFFICE 768037 JAGALPAT 2414008010WL050662   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1293.6

Total man days : 42