Muster Roll No. : 6115	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 2405007/2021-2022/107189/AS    Sanction Date : 10/05/2021
Work Code : 2405007012/IC/10451081	Work Name : RENO AND Earther Drain Digging from Hanu Majhi house to Mahendra Majhi house (2405007012/IC/10451081)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  18

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 KAMALA KANTA PATI(Self) OR-05-007-012-004/38526 OTHER ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL023467 Credited 14/08/2021   2 JAYANTI NAHAK(Self) OR-05-007-012-004/38397 OTHER ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL023467 Credited 14/08/2021   3 URMILA BEHERA(Self) OR-05-007-012-004/38411 OTHER ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL023467 Credited 14/08/2021   4 BASANTA KUMAR BISWAL(Self) OR-05-007-012-004/38469 OTHER ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL023467 Credited 14/08/2021   5 MITI MAJHI(Self) OR-05-007-012-004/38410 OTHER ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL023467 Credited 14/08/2021   6 MADHUSMITA PANDA(Self) OR-05-007-012-004/38472 OTHER ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL023467 Credited 14/08/2021   7 GITANJALI PARHI(Self) OR-05-007-012-004/38471 OTHER ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL023467 Credited 14/08/2021   8 BHASKAR MAJHI(Self) OR-05-007-012-004/38409 OTHER ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL023467 Credited 14/08/2021   9 MRS RANJITA MUDULI(Self) OR-05-007-012-004/38514 OTHER ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL023467 Credited 14/08/2021   10 Mr. SHASHMITA PARHI(Self) OR-05-007-012-004/38527 OTHER ARUHABAD P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL023467 Credited 14/08/2021   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