Muster Roll No. : 17438	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2416001/2020-2021/259521/AS    Sanction Date : 03/08/2020
Work Code : 2416001016/WC/10436373	Work Name : LBCD At Hordakhol Nala (2416001016/WC/10436373)

Measurement Book Detail

MB NO.  88        Page NO.  12

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 Gaji Sahu OR-16-001-016-005/11778 OTHER Gogua A X X X X X X 0 0 0 0 0 0       2416001WL014749   2 Muralidhar Sahoo OR-16-001-016-005/62517 OTHER Gogua A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA Tileibanii 9646 2416001WL014749   3 Pabanee Sahu OR-16-001-016-005/11705 OTHER Gogua A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749   4 Jidhistira Sahu OR-16-001-016-005/11759 OTHER Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749 Credited 16/03/2021   5 Tilottama Sahu OR-16-001-016-005/11759 OTHER Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749 Credited 16/03/2021   6 Nalini Samal(Self) OR-16-001-016-005/625661 OTHER Gogua A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749   7 Kumaree Shohala OR-16-001-016-005/11770 SC Gogua A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749   8 Kisoree Shohala OR-16-001-016-005/11770 SC Gogua A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749   9 Laita Sahu OR-16-001-016-005/11778 OTHER Gogua A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749   10 Neeranjan Sahu OR-16-001-016-005/11705 OTHER Gogua A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL014749   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12