Muster Roll No. : 4126	Date From : 19/06/2021    Date To : 25/06/2021	Sanction No. : 2416001/2020-2021/265912/AS    Sanction Date : 06/08/2020
Work Code : 2416001017/WC/10436503	Work Name : STAGGERED CONTOUR TRENCH AT DHAURAKHAMAN (2416001017/WC/10436503)

Measurement Book Detail

MB NO.  145        Page NO.  246

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 Kuanri Majhi(Wife) OR-16-001-009-007/19341 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL003408 Credited 09/07/2021   2 Sunil Majhi(Son) OR-16-001-009-007/19341 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL003408 Credited 09/07/2021   3 Kuntala Kisan(Self) OR-16-001-009-007/19283 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL003408 Credited 09/07/2021   4 Tapaswini Kisan(Wife) OR-16-001-009-007/19330 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL003408 Credited 09/07/2021   5 Paulus Kujur OR-16-001-009-007/10338 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL003408 Credited 09/07/2021   6 Sukesi Kisan(Wife) OR-16-001-009-007/19346 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL003408 Credited 09/07/2021   7 Mandakini Bhoi(Wife) OR-16-001-009-007/19338 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL003408 Credited 09/07/2021   8 Subarna Kisan(Self) OR-16-001-009-007/19330 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL003408 Credited 09/07/2021   9 Sankar Bagh(Self) OR-16-001-009-007/19338 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL003408 Credited 09/07/2021   10 Kulamani Kisan(Self) OR-16-001-009-007/19344 ST Dhairakhaman P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL003408 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60