Muster Roll No. : 9144	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 659/2020    Sanction Date : 17/03/2020
Work Code : 2426001/IC/10432758	Work Name : Imp to Badapal Dist from RD00m to 1065m and Kirasira dist from RD00m to 965m and Minors of SIP MGNRE

Measurement Book Detail

MB NO.  3156        Page NO.  59

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 Syamasundar OR-26-001-013-003/6822 SC Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173 Credited 21/06/2021   2 Binodini OR-26-001-013-003/6822 SC Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173 Credited 21/06/2021   3 Jayi OR-26-001-013-003/6917 SC Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173 Credited 21/06/2021   4 Sambhu OR-26-001-013-003/6927 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173 Credited 09/11/2021   5 Brundabati OR-26-001-013-003/6927 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173 Credited 09/11/2021   6 Sumitra OR-26-001-013-003/6959 SC Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173 Credited 21/06/2021   7 Pabitra(Self) OR-26-001-013-003/6931 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173 Credited 09/11/2021   8 Sanand OR-26-001-013-003/6923 SC Kamira A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173   9 Satyabhama OR-26-001-013-003/6824 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL006173 Credited 09/11/2021   10 Panu OR-26-001-013-003/6824 OTHER Kamira P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BOUDH BKID0005159 2426001WL006173 Credited 09/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54