Muster Roll No. : 9069	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 1344    Sanction Date : 08/07/2021
Work Code : 2416003/DP/10491064	Work Name : SSO & SMC work at Deojharan VSS 2021-22

Measurement Book Detail

MB NO.  25        Page NO.  82

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 Milirani Gadnayak OR-16-003-010-002/8602 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005477 Credited 11/09/2021   2 Baji Pradhan OR-16-003-010-002/8607 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA UBI KUNDHEIGOLA 549321 2416003WL005477 Credited 11/09/2021   3 Basanti Pradhan OR-16-003-010-002/8607 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005477 Credited 11/09/2021   4 Paduka Pradhan OR-16-003-010-002/8610 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005477 Credited 11/09/2021   5 Kumar Majhi OR-16-003-010-002/8611 OTHER Deojharan P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005477 Credited 11/09/2021   Daily Attendence 5 5 5 5 5 5 0

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

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

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

Total man days : 30