Muster Roll No. : 24529	Date From : 29/10/2021    Date To : 04/11/2021	Sanction No. : 2414008/2021-2022/262778/AS    Sanction Date : 08/10/2021
Work Code : 2414008010/DP/10522306	Work Name : DIGGING OF WATER ABSORPTION TREANCH AT JAGALPAT

Measurement Book Detail

MB NO.  30        Page NO.  68

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 SUBAL BAG(Self) OR-14-008-010-004/25062 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0       2414008010WL044394   2 PRAMILA KAANAR OR-14-008-010-004/24596 SC JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL044394 Credited 17/11/2021   3 BINODINI THAPA(Wife) OR-14-008-010-004/24694 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008010WL044394 Credited 17/11/2021   4 DHANAMATI SAHU OR-14-008-010-004/25059 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL051169 Credited 22/12/2021   5 BALA THAPA(Self) OR-14-008-010-004/24694 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL044394 Credited 17/11/2021   6 MINIKETAN SA(Self) OR-14-008-010-004/24689 ST JAGALPAT P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008010WL044394 Credited 17/11/2021   7 SOBHAKARA BHOI(Son) OR-14-008-010-004/20453 ST JAGALPAT A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL044394   8 PRASANTA KAANAR(Self) OR-14-008-010-004/24596 SC JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL044394 Credited 17/11/2021   9 SUSANTA SAHU(Self) OR-14-008-010-004/25059 OTHER JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL044394 Credited 17/11/2021   10 JAMAMANI SA(Wife) OR-14-008-010-004/24689 ST JAGALPAT P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL044394 Credited 17/11/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 3696 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 48