Muster Roll No. : 58558	Date From : 24/02/2021    Date To : 27/02/2021	Sanction No. : 2426001/2020-2021/146000/AS    Sanction Date : 03/06/2020
Work Code : 2426001008/WH/10369492	Work Name : Reno of Tentulimunda tank,Malisahi (2426001008/WH/10369492)

Measurement Book Detail

MB NO.  02        Page NO.  11

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 Taranisen(Self) OR-26-001-008-008/538482 SC Jharamunda P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL041846 Credited 31/03/2021   2 Lingaraj OR-26-001-008-008/17043 OTHER Jharamunda P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL041846 Credited 31/03/2021   3 Paradeshi OR-26-001-008-022/20168 OTHER Usabilika P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL041846 Credited 31/03/2021   4 Bibhisana Danga(Self) OR-26-001-008-007/538962 OTHER Gochhapada P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL041846 Credited 31/03/2021   5 Samaru(Self) OR-26-001-008-007/21554 OTHER Gochhapada P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL041846 Credited 31/03/2021   6 Parameswara(Self) OR-26-001-008-007/21599 OTHER Gochhapada P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL041846 Credited 31/03/2021   7 Banka Chhtra(Self) OR-26-001-008-003/538955 OTHER Banapali P P P P 4 207 828 0 0 828 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001008WL041846 Credited 31/03/2021   Daily Attendence 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 828 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 828

Total man days : 28