Muster Roll No. : 8157	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 2416002/2021-2022/224305/AS    Sanction Date : 14/08/2021
Work Code : 2416002019/WC/10500685	Work Name : Trench-Cum-Field Bunding at Gatinali

Measurement Book Detail

MB NO.  22        Page NO.  31

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 Abila Kumar Sahu(Self) OR-16-002-019-013/311687 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   2 Gouranga Sahu(Self) OR-16-002-019-013/31195 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   3 Bijay Sahu(Self) OR-16-002-019-013/31157 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   4 Aswini Kumar Pradhan(Self) OR-16-002-019-013/311449 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   5 sorajini Sahu(Wife) OR-16-002-019-013/31195 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   6 Dali Sahu(Wife) OR-16-002-019-013/31156-A OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   7 Rani Sahoo(Wife) OR-16-002-019-013/311794 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAMAR SBIN0012067 2416002019WL0009111 Credited 09/12/2021   8 Pratap Sahu(Self) OR-16-002-019-013/31156-A OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   9 Sumitra Sahu(Wife) OR-16-002-019-013/311687 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   10 Nalita Sahu(Wife) OR-16-002-019-013/31157 OTHER KHAJURIKHAMAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002019WL0009111 Credited 09/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60