Muster Roll No. : 9896	Date From : 02/09/2021    Date To : 08/09/2021	Sanction No. : 1344    Sanction Date : 08/07/2021
Work Code : 2416003/DP/10491064	Work Name : SSO & SMC work at Deojharan VSS 2021-22

Measurement Book Detail

MB NO.  76        Page NO.  6

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 Bibhishana Majhi OR-16-003-010-002/8591 OTHER Deojharan P P P P X X X 4 215 860 0 0 860 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005830 Credited 09/11/2021   2 BaidehiMajhi OR-16-003-010-002/8592 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005830 Credited 09/11/2021   3 Arati Majhi OR-16-003-010-002/8597 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005830 Credited 09/11/2021   4 Bira Gadnayak OR-16-003-010-002/8600 OTHER Deojharan P P P P P X X 5 215 1075 0 0 1075 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005830 Credited 09/11/2021   5 Budhei Gadnayak OR-16-003-010-002/8600 OTHER Deojharan P P P P P X X 5 215 1075 0 0 1075 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005830 Credited 09/11/2021   6 Muralidhar Gadnayak OR-16-003-010-002/8602 OTHER Deojharan P P P P X X X 4 215 860 0 0 860 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005830 Credited 09/11/2021   7 Basanti Pradhan OR-16-003-010-002/8607 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005830 Credited 09/11/2021   8 Paduka Pradhan OR-16-003-010-002/8610 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005830 Credited 09/11/2021   9 Kumar Majhi OR-16-003-010-002/8611 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005830 Credited 09/11/2021   Daily Attendence 9 9 9 9 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1146.6666

Total man days : 48