Muster Roll No. : 32143	Date From : 31/12/2021    Date To : 06/01/2022	Sanction No. : 2414008/2021-2022/289721/AS    Sanction Date : 02/12/2021
Work Code : 2414008004/RS/10474449	Work Name : CONST. OF LOW COST SOKPIT AND COMPOSTPITOF RAJKUMARI BARIHA AND 49 OTHERS OF KANSDOL VILLAGE (2414008004/RS/10474449)

Measurement Book Detail

MB NO.  69        Page NO.  1

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 BRUNDABATI SAHU(Wife) OR-14-008-004-004/24961 OTHER KANSADOL P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0060246 Credited 23/02/2022   2 LAXMANA SAHU(Self) OR-14-008-004-001/24623 OTHER BADDUNGRIPALI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0060246 Credited 23/02/2022   3 TINA SAHU(Wife) OR-14-008-004-001/24623 OTHER BADDUNGRIPALI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0060246 Credited 23/02/2022   4 SANJU SAHU(Wife) OR-14-008-004-001/24958 OTHER BADDUNGRIPALI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0060246 Credited 23/02/2022   5 RAJESWAR SAHU(Self) OR-14-008-004-001/24958 OTHER BADDUNGRIPALI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0060246 Credited 23/02/2022   6 CHANDRABHANU SAHU(Self) OR-14-008-004-004/24961 OTHER KANSADOL P P P P P P P 7 308 2156 0 0 2156 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0060246 Credited 23/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12936

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 2156

Total man days : 42