Muster Roll No. : 12170	Date From : 15/09/2021    Date To : 21/09/2021	Sanction No. : 3390    Sanction Date : 08/10/2020
Work Code : 2415005/LD/10474263	Work Name : Field Bunding of Thandaram Pradhan & others (2415005/LD/10474263)

Measurement Book Detail

MB NO.  121        Page NO.  152

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 Bhisedi Deep OR-15-005-007-003/5807 SC Thebra P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL012792 Credited 29/09/2021   2 Sanjaya Deep(Son) OR-15-005-007-003/5807 SC Thebra P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL012792 Credited 29/09/2021   3 Kirtan Khanda OR-15-005-007-003/5898 SC Thebra P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BELPAHAR BKID0005493 2415005WL012792 Credited 29/09/2021   4 Makund Khanda OR-15-005-007-003/5909 SC Thebra P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BELPAHAR BKID0005493 2415005WL012792 Credited 29/09/2021   5 Damodar Tihiria OR-15-005-007-003/5912 SC Thebra P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL012792 Credited 29/09/2021   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 6450 Average Per labour 1290

Total man days : 30