Muster Roll No. : 5357	Date From : 13/07/2021    Date To : 18/07/2021	Sanction No. : 2430003/2020-2021/92247/AS    Sanction Date : 16/05/2020
Work Code : 2430003002/WC/10410730	Work Name : MO POKHRI OF DINGAR SORI BOIDANGA SORI

Measurement Book Detail

MB NO.  1        Page NO.  144

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 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 DIGBAL MAJHI(Self) OR-30-003-002-005/18825 ST GUMMA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL018895 Credited 26/07/2021   2 HEMRAJ NAYAK(Self) OR-30-003-002-002/30059 OTHER BEHERAMUNDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003002WL018895 Credited 13/08/2021   3 BHUPENDRA NAYAK(Self) OR-30-003-002-005/18754 OTHER GUMMA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL018895 Credited 13/08/2021   4 KHIRMATI NAYAK(Self) OR-30-003-002-005/18726 OTHER GUMMA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003002WL018895 Credited 13/08/2021   5 PRAMILA NAYAK(Wife) OR-30-003-002-002/30059 OTHER BEHERAMUNDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003002WL018895 Credited 13/08/2021   6 GAJANAN PATEL(Brother) OR-30-003-002-002/30322 OTHER BEHERAMUNDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003002WL018895 Credited 13/08/2021   7 BHUJABAL PATEL(Self) OR-30-003-002-002/30322 OTHER BEHERAMUNDA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL018895 Credited 13/08/2021   8 BRUNDA NAYAK(Wife) OR-30-003-002-004/30108 OTHER BOBURIA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL018895 Credited 13/08/2021   9 PARBATI NAYAK(Wife) OR-30-003-002-005/18754 OTHER GUMMA P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003002WL018895 Credited 13/08/2021   10 TRILOCHAN NAYAK(Self) OR-30-003-002-004/30108 OTHER BOBURIA P P P P P P 6 215 1290 0 0 1290 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003002WL018895 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60