Muster Roll No. : 33654	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 530/2015-16    Sanction Date : 30/01/2016
Work Code : 2410004005/IF/10169932	Work Name : LD OF KARUNAKARA BAG

Measurement Book Detail

MB NO.  25        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 SAIBANI OR-10-004-005-019/11466 ST TALKUNA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL121112 Credited 15/03/2021   2 JALA OR-10-004-005-019/11496 SC TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL121112   3 TULASI(Daughter) OR-10-004-005-019/11440 SC TALKUNA P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL121112 Credited 12/03/2021   4 JAGANNATH BIBHAR OR-10-004-005-019/11542 SC TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL121112   5 CHHINU BAGARTI OR-10-004-005-019/17256 OTHER TALKUNA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL121112 Credited 12/03/2021   6 MAHADEB BHOI OR-10-004-005-019/11466 ST TALKUNA P P P A A A A 3 308 924 0 0 924 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL121112 Credited 15/03/2021   7 RAMNATH SUNA OR-10-004-005-019/11496 SC TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL121112   8 MENAKA OR-10-004-005-019/11542 SC TALKUNA A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL121112   9 UDDHABA MAJHI OR-10-004-005-019/11507 ST TALKUNA A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL121112   10 GOBINDA NAIK(Self) OR-10-004-005-019/11440 SC TALKUNA A A A A A A A 0 0 0 0 0 0 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL121112   Daily Attendence 4 4 4 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 1540 Amount Paid ST 2772 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 616

Total man days : 20