Muster Roll No. : 31176	Date From : 21/12/2021    Date To : 27/12/2021	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.  20        Page NO.  68

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 SADASIBA RANA OR-14-008-010-004/20355 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0057815 Credited 24/02/2022   2 MINIKETAN RANA OR-14-008-010-004/20369 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0057815 Credited 24/02/2022   3 PABITRA SAHU(Son) OR-14-008-010-004/20379 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL0057815 Credited 30/12/2021   4 SABYA RANA OR-14-008-010-004/20369 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL0057815 Credited 24/02/2022   5 SAMESH RANA OR-14-008-010-004/20370 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL0057815 Credited 24/02/2022   6 SHYAMASUNDAR RANA(Son) OR-14-008-010-004/20355 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL0057815 Credited 24/02/2022   7 MANJULATA RANA OR-14-008-010-004/20352 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL0057815 Credited 24/02/2022   8 DRAUPADI RANA OR-14-008-010-004/20355 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0057815 Credited 24/02/2022   9 TIKESWARI RANA(Daughter-in-Law) OR-14-008-010-004/20370 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0057815 Credited 24/02/2022   10 KALADARA RANA OR-14-008-010-004/20352 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL0057815 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18480

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

Total Cash payment(In Rs.) Cash 18480 Average Per labour 1848

Total man days : 60