Muster Roll No. : 9770	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2401022/2020-2021/371047/AS    Sanction Date : 12/11/2020
Work Code : 2401022015/IC/10443334	Work Name : DIGGING OF EARTHEN DRAIN AT SUDHALOI HIGH SCHOOL TO TUMRITAL ROAD (2401022015/IC/10443334)

Measurement Book Detail

MB NO.  87        Page NO.  25

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 DEBANAND NAIK OR-01-022-015-009/5030 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL019963 Credited 21/10/2021   2 JANMA PATRA(Self) OR-01-022-015-009/212870 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL019963 Credited 25/10/2021   3 PROMODINI KISAN(Wife) OR-01-022-015-009/212900 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL019963 Credited 21/10/2021   4 SAUDAMINI KISAN(Wife) OR-01-022-015-009/212869 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL019963 Credited 21/10/2021   5 PADMALOCHAN NAIK(Self) OR-01-022-015-009/212889 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL019963   6 ALEKHA KISAN(Self) OR-01-022-015-009/212900 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL019963 Credited 21/10/2021   7 JAGADISH TOPPO(Self) OR-01-022-015-009/212899 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL019963 Credited 21/10/2021   8 DINABANDHU KISAN(Self) OR-01-022-015-009/212921 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA THELKOLI UBIN0568481 2401022015WL019963 Credited 21/10/2021   9 RINTI NIKHANDIA(Wife) OR-01-022-015-009/212826 SC SALEBHADI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL019963   10 BAHADUR PATRA(Self) OR-01-022-015-009/212827 SC SALEBHADI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL019963   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42