Muster Roll No. : 6075	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 2416002/2021-2022/228166/AS    Sanction Date : 26/08/2021
Work Code : 2416002014/WC/10500494	Work Name : Staggered Trench at Bisibaliposi (2416002014/WC/10500494)

Measurement Book Detail

MB NO.  39        Page NO.  163

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 Tikeswar Nayak(Self) OR-16-002-014-002/1813406801 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BALLAM,DEOGARH SBIN0RRUKGB 2416002014WL007312 Credited 09/11/2021   2 Debananda Sahu(Self) OR-16-002-014-002/38360 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL007312 Credited 09/11/2021   3 Jyotimanjari Sahu(Wife) OR-16-002-014-002/38360 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL007312 Credited 09/11/2021   4 Renubala OR-16-002-014-002/25654 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL007312 Credited 09/11/2021   5 Mina Patra OR-16-002-014-002/28083 SC Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL 282902 2416002014WL007312 Credited 25/10/2021   6 Kuntala Nayak OR-16-002-014-002/25657 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL007312 Credited 09/11/2021   7 Akhaya Pradhan OR-16-002-014-002/25654 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002014WL007312 Credited 09/11/2021   8 Siprarani Majhi(Wife) OR-16-002-014-002/1813406799 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL007312 Credited 09/11/2021   9 Digambara Nayak OR-16-002-014-002/25657 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL007312 Credited 09/11/2021   10 Bijayani Sahu(Wife) OR-16-002-014-002/1813406801 OTHER Bisibalipusi P P P P P P A 6 215 1290 0 0 1290 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002014WL007312 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

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