Muster Roll No. : 24527	Date From : 29/10/2021    Date To : 04/11/2021	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.  30        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 BHAGBATI BAG OR-14-008-010-004/20411 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0       2414008010WL044394   2 BHAGYALTA BAG OR-14-008-010-004/20411 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0       2414008010WL044394   3 DULAR BAG OR-14-008-010-004/20411 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0       2414008010WL044394   4 RAJENDRA SAHU OR-14-008-010-004/20424 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0       2414008010WL044394   5 SUKANATI BAG OR-14-008-010-004/20411 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL044394   6 CHANDRAMA BAG OR-14-008-010-004/20411 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL044394   7 SHYMA BAG OR-14-008-010-004/20411 OTHER JAGALPAT P A A A A A A 1 308 308 0 0 308 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL044394 Credited 17/11/2021   8 GULABATI BAG OR-14-008-010-004/20413 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL044394   9 KUMBHKARNA BAG OR-14-008-010-004/20413 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL044394   10 ANIRUDHA BAG OR-14-008-010-004/20411 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 JAGALPAT POST 768037 JAGALPAT 2414008010WL044394   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 308

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

Total Cash payment(In Rs.) Cash 308 Average Per labour 30.8

Total man days : 1