Muster Roll No. : 9200	Date From : 14/06/2021    Date To : 20/06/2021	Sanction No. : 2405005/2020-2021/51173/AS    Sanction Date : 22/03/2021
Work Code : 2405005011/WH/10373696	Work Name : RENOV OF CHANDAN POKHARI (2405005011/WH/10373696)

Measurement Book Detail

MB NO.  9205        Page NO.  168

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 BHARAT JENA OR-05-005-011-001/50120 OTHER TENGAMARI P P P P P P A 6 215 1290 0 0 1290       2405005011WL016936 Credited 03/07/2021   2 RASHMITA SETHI(Wife) OR-05-005-011-002/14262 SC JAYRAMPUR P P P P P A A 5 215 1075 0 0 1075 UCO BANK BHOGRAI UCBA0001111 2405005011WL016936 Credited 01/07/2021   3 AMULYA JENA OR-05-005-011-002/15218 SC JAYRAMPUR P P P P P A A 5 215 1075 0 0 1075 UCO BANK BHOGRAI UCBA0001111 2405005011WL016936 Credited 01/07/2021   4 LAXMIKANT MANDAL OR-05-005-011-002/147 OTHER JAYRAMPUR P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005011WL016936 Credited 03/07/2021   5 JAYANTI(Wife) OR-05-005-011-002/14892 ST JAYRAMPUR P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005011WL016936 Credited 30/06/2021   6 SAKUNTALA DEHURI OR-05-005-011-002/15151 ST JAYRAMPUR P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005011WL016936 Credited 30/06/2021   7 DEBI DALAI(Wife) OR-05-005-011-002/49610 OTHER JAYRAMPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005011WL016936 Credited 03/07/2021   8 KABITA OR-05-005-011-002/15125 OTHER JAYRAMPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005011WL016936 Credited 03/07/2021   9 PUSHPALATA KUANR(Wife) OR-05-005-011-002/49606 SC JAYRAMPUR P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005011WL016936 Credited 01/07/2021   10 BHUBAN SETHI(Self) OR-05-005-011-002/15012 SC JAYRAMPUR P P P P P A A 5 215 1075 0 0 1075 UNION BANK OF INDIA Jairampur UBIN0577839 2405005011WL016936 Credited 01/07/2021   Daily Attendence 10 10 10 9 7 2 1

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 1505 Amount Paid Other 4730

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49