Muster Roll No. : 12680	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 2404059/2021-2022/213992/AS    Sanction Date : 23/08/2021
Work Code : 2404059011/IC/10455975	Work Name : CONST OF DRAINAGE SYSTEM FROM JAHIRA TO CHECK DAM

Measurement Book Detail

MB NO.  22/20-21        Page NO.  10

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 GOURISANKAR BEHERA OR-04-059-011-003/2520 SC BALIDIHA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KHUNTA IOBA0ROGB01 2404059011WL105497 Credited 29/11/2021   2 PURNA CHANDRA BINDHANI OR-04-059-011-003/2459 SC BALIDIHA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL105497 Credited 29/11/2021   3 SUKI MARNDI OR-04-059-011-009/2592 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL105497 Credited 29/11/2021   4 SARASWATI HANSHDA OR-04-059-011-009/2634 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA 2404059011WL105497 Credited 29/11/2021   5 MADHU MANGALA DALEI(Self) OR-04-059-011-003/2403 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL105497 Credited 29/11/2021   6 DEBENDRA DALEI OR-04-059-011-003/2502 SC BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL105497 Credited 29/11/2021   7 CHANCHALA DEHURI OR-04-059-011-003/2515 ST BALIDIHA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL105497 Credited 29/11/2021   8 KAPURA HEMBRAM(Self) OR-04-059-011-009/18500 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL105497 Credited 29/11/2021   9 DULARI BESHRA(Wife) OR-04-059-011-009/2583 ST SURKUNA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA KHUNTA BKID0005451 2404059011WL105497 Credited 29/11/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 7740 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54