Muster Roll No. : 8158	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2416002/2021-2022/224305/AS    Sanction Date : 14/08/2021
Work Code : 2416002019/WC/10500685	Work Name : Trench-Cum-Field Bunding at Gatinali (2416002019/WC/10500685)

Measurement Book Detail

MB NO.  22        Page NO.  31

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 Baru Sahu OR-16-002-019-013/4410 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   2 Santosh Pradhan OR-16-002-019-019/30109 OTHER TALBAHALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   3 Laxmindra Naik(Self) OR-16-002-019-013/31231 SC KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   4 Kalpana Patra(Wife) OR-16-002-019-013/31231 SC KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GARHPALASUNI SBIN0009841 2416002019WL0009111 Credited 09/12/2021   5 Urmeela Sahu OR-16-002-019-013/4410 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   6 Mami Bagha OR-16-002-019-013/4431 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   7 Ajaya Kumar Pradhan(Self) OR-16-002-019-019/311496 OTHER TALBAHALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   8 Sanjay Sahu(Self) OR-16-002-019-013/31207 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   9 Bikasini Pradhan OR-16-002-019-013/4322 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   Daily Attendence 9 9 9 9 9 9 0

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