Muster Roll No. : 27687	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 PANACHAMNI RANA OR-14-008-010-004/20230 OTHER JAGALPAT X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL050662   2 CHANDRAMA BAG OR-14-008-010-004/20411 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL050662   3 SHUSIL BAG OR-14-008-010-004/20328 OTHER JAGALPAT X X P P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL050662 Credited 02/12/2021   4 SHYMA BAG OR-14-008-010-004/20411 OTHER JAGALPAT A P P P P P P 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL050662 Credited 02/12/2021   5 LAXMAN RANA OR-14-008-010-004/20230 OTHER JAGALPAT X X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL050662   6 MINIKETAN SAHU OR-14-008-010-004/20275 OTHER JAGALPAT X X P P P P P 5 308 1540 0 0 1540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL050662 Credited 02/12/2021   7 NIRA SAHU(Daughter-in-Law) OR-14-008-010-004/20275 OTHER JAGALPAT X X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL050662   8 JANGYA SAHU OR-14-008-010-004/20203 OTHER JAGALPAT X X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL050662   9 SHUJATA BAG OR-14-008-010-004/20328 OTHER JAGALPAT X X P P P P P 5 308 1540 0 0 1540 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL050662 Credited 02/12/2021   10 BRUSHABHA BARIHA(Self) OR-14-008-010-004/24663 ST JAGALPAT A P P P P P P 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL050662 Credited 02/12/2021   Daily Attendence 0 2 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1848 Amount Paid Other 6468

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

Total Cash payment(In Rs.) Cash 8316 Average Per labour 831.6

Total man days : 27