Muster Roll No. : 10370	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2414010/2020-2021/89818/AS    Sanction Date : 04/05/2020
Work Code : 2414010002/WH/10367892	Work Name : Imp of sunabandh,motipali

Measurement Book Detail

MB NO.  9        Page NO.  154

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 GOKUL BARIHA(Self) OR-14-010-002-007/20588 ST NUA PATRAPALI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023182 Credited 12/08/2021   2 GUNAMATI BARIHA(Wife) OR-14-010-002-007/20588 ST NUA PATRAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL023182   3 PUNYA TANDI OR-14-010-002-007/20558 SC NUA PATRAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL023182   4 JAYANTI TANDI OR-14-010-002-007/20558 SC NUA PATRAPALI A A A A A A A 0 0 0 0 0 0 P.O. 039 BARTUNDA 2414010WL023182   Daily Attendence 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1505 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1505 Average Per labour 376.25

Total man days : 7