Muster Roll No. : 7810	Date From : 24/08/2021    Date To : 30/08/2021	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.  2

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 SAUKI SUHULA(Self) OR-01-022-015-009/212584 SC SALEBHADI A A A A A A A 0 0 0 0 0 0       2401022015WL016064   2 SARASWATI PATRA(Mother) OR-01-022-015-009/212584 SC SALEBHADI A A A A A A A 0 0 0 0 0 0       2401022015WL016064   3 KUMOD KISAN OR-01-022-015-009/212575 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL016064   4 BIJAYA KISAN(Self) OR-01-022-015-009/212771 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL016064   5 SUMATI KISAN(Wife) OR-01-022-015-009/212575 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL016064 Credited 11/09/2021   6 JAGYASENI NAIK(Wife) OR-01-022-015-009/212595 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL016064   7 SARITA LUHURA(Wife) OR-01-022-015-009/212594 OTHER SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL016064 Credited 11/09/2021   8 BHARAT LUHURA(Self) OR-01-022-015-009/212594 OTHER SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL016064 Credited 11/09/2021   9 NARES NAIK(Self) OR-01-022-015-009/212595 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL016064   10 SANJUKTA KISAN(Wife) OR-01-022-015-009/212771 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL016064   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 387

Total man days : 18