Muster Roll No. : 8294	Date From : 06/07/2021    Date To : 12/07/2021	Sanction No. : 2408025/2020-2021/7522/AS    Sanction Date : 01/02/2021
Work Code : 2408025007/WC/10418119	Work Name : CONST OF STAGGERED TRENCH AT NEDISAHI

Measurement Book Detail

MB NO.  21        Page NO.  125

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 JAYADEBA JANI OR-08-025-007-005/10326 ST NEDI SAHI X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA 4514 2408025007WL029686 Credited 26/07/2021   2 NAMARANTAN JANI OR-08-025-007-005/10340 ST NEDI SAHI X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL029686 Credited 26/07/2021   3 PRABHASINI OR-08-025-007-005/10326 ST NEDI SAHI X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL029686 Credited 26/07/2021   4 BANAMALI JANI OR-08-025-007-005/10328 ST NEDI SAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL029686 Credited 26/07/2021   5 SIBASINI JANI(Daughter) OR-08-025-007-005/10330 ST NEDI SAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL029686 Credited 26/07/2021   6 RASHMITA JANI(Daughter) OR-08-025-007-005/10332 ST NEDI SAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL029686 Credited 26/07/2021   7 RAJESH KUMAR JANI(Son) OR-08-025-007-005/10323 ST NEDI SAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL029686 Credited 26/07/2021   8 DEBPRASAD JANI(Son) OR-08-025-007-005/10328 ST NEDI SAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL029686 Credited 26/07/2021   9 SUBHASMITA JANI(Daughter) OR-08-025-007-005/10332 ST NEDI SAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025007WL029686 Credited 26/07/2021   10 JANAKI OR-08-025-007-005/10343 ST NEDI SAHI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KHAJURIPADA 334 2408025007WL029686 Credited 26/07/2021   Daily Attendence 7 10 10 10 10 10 3

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

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

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

Total man days : 60