Muster Roll No. : 11016	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2414008/2020-2021/182326/AS    Sanction Date : 01/07/2020
Work Code : 2414008011/WC/10421527	Work Name : CONST.OF CHECKDAM AT SOUTHKHANDI JOR JADA KUD (2414008011/WC/10421527)

Measurement Book Detail

MB NO.  24        Page NO.  36

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 JANGYASINI PADHAN(Wife) OR-14-008-011-003/7802 OTHER JAMUTPALI. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL019353 Credited 13/08/2021   2 CHANCHALA SAHU(Wife) OR-14-008-011-005/11920 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL019353 Credited 14/08/2021   3 BAIDEI PADHAN OR-14-008-011-003/7813 OTHER JAMUTPALI. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL019353 Credited 14/08/2021   4 DOLAMANI SAHU(Self) OR-14-008-011-005/24606 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL019353 Credited 14/08/2021   5 LALIT SAHU(Self) OR-14-008-011-005/24648 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL019353 Credited 14/08/2021   6 SITA PANDA OR-14-008-011-005/12273 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL019353 Credited 14/08/2021   7 BHIKARI SAHU OR-14-008-011-005/11856 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL019353 Credited 14/08/2021   8 SAPURA SAHU(Wife) OR-14-008-011-005/24606 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL019353 Credited 14/08/2021   9 HARIBO PADHAN OR-14-008-011-003/7802 OTHER JAMUTPALI. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL019353 Credited 13/08/2021   10 TREIPURA SAHU OR-14-008-011-005/11856 OTHER SAUTHKHANDI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL019353 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60