Muster Roll No. : 4125	Date From : 02/08/2021    Date To : 08/08/2021	Sanction No. : 314    Sanction Date : 28/01/2019
Work Code : 2414005/DP/10358407	Work Name : Avenue Plantation from Kumbho to Sandarlipali -8 RKM)

Measurement Book Detail

MB NO.  03        Page NO.  49

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 VAJA SAHU OR-14-005-008-002/9945 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL027084 Credited 14/08/2021   2 SABYA BISWAL(Daughter-in-Law) OR-14-005-008-002/9776 ST Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL027084 Credited 14/08/2021   3 BIJELAL GURU OR-14-005-008-002/9884 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL027084 Credited 14/08/2021   4 GOBINDA SAHU(Son) OR-14-005-008-002/9932 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL027084 Credited 14/08/2021   5 RAJESH BARIK OR-14-005-008-002/9853 ST Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL027084 Credited 14/08/2021   6 SANTI SAHU OR-14-005-008-002/9865 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL027084 Credited 14/08/2021   7 SRIBASTSA SAHU(Son) OR-14-005-008-002/19513 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL027084 Credited 14/08/2021   8 TANKADHAR SAHU(Self) OR-14-005-008-002/9946 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BARGARH SBIN0000025 2414005WL027084 Credited 14/08/2021   9 RADHYASHYAM SAMARATH(Son) OR-14-005-008-002/9832 OTHER Kumbho P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL027084 Credited 14/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54