Muster Roll No. : 21111	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2414008/2021-2022/263847/AS    Sanction Date : 04/10/2021
Work Code : 2414008011/DP/10519768	Work Name : TRENCH CUM BUND OF SASHIREKHA PADHAN AT JAMUTPALI (2414008011/DP/10519768)

Measurement Book Detail

MB NO.  28        Page NO.  41

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 SURABHI SETH(Wife) OR-14-008-011-005/24615 SC SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL039922   2 EKALABYA SAHU(Self) OR-14-008-011-005/24608 OTHER SAUTHKHANDI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL039922 Credited 30/10/2021   3 GITANJALI SAHU(Wife) OR-14-008-011-005/24608 OTHER SAUTHKHANDI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL039922 Credited 30/10/2021   4 CHAKADOLA SETH(Self) OR-14-008-011-005/24615 SC SAUTHKHANDI P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL039922 Credited 09/11/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 3696

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 1386

Total man days : 18