Muster Roll No. : 4288	Date From : 08/11/2021    Date To : 11/11/2021	Sanction No. : 2401001/2020-2021/191803/AS    Sanction Date : 25/06/2020
Work Code : 2401001014/WC/10425185	Work Name : Water Absorption Trench near Phalsapali Gramya Jungle (2401001014/WC/10425185)

Measurement Book Detail

MB NO.  18        Page NO.  111

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 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 ANANDA BISWAL(Self) OR-01-001-014-005/55824 ST RANIKHINDA A A A A 0 0 0 0 0 0       2401001014WL024387   2 AMAR MAHANANDA(Self) OR-01-001-014-005/55814 SC RANIKHINDA A A A A 0 0 0 0 0 0       2401001014WL024387   3 SATYABHAMA BISWAL(Wife) OR-01-001-014-005/55824 ST RANIKHINDA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL024387   4 BHIMA MUNDA(Self) OR-01-001-014-005/56020 ST RANIKHINDA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL024387 Credited 22/11/2021   5 BINITA MAHANANDA(Wife) OR-01-001-014-005/55814 SC RANIKHINDA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL024387   6 KALA KISAN(Self) OR-01-001-014-005/9578 ST RANIKHINDA P P P P 4 215 860 0 0 860 STATE BANK OF INDIA SASON SBIN0017703 2401001014WL024387 Credited 22/11/2021   7 SRIYA MAJHI(Self) OR-01-001-014-005/56022 ST RANIKHINDA P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL024387 Credited 22/11/2021   8 GOBINDA MUNDA(Self) OR-01-001-014-008/55973 ST SASON P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK SASON,SAMBALPUR SBIN0RRUKGB 2401001014WL024387 Credited 22/11/2021   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3440 Average Per labour 430

Total man days : 16