Muster Roll No. : 17848	Date From : 25/03/2021    Date To : 31/03/2021	Sanction No. : 2405007/2020-2021/19428/AS    Sanction Date : 08/02/2021
Work Code : 2405007012/WH/10380227	Work Name : MODEL TANK OF RAHANIA POKHARI OF ARUHABAD GP (2405007012/WH/10380227)

Measurement Book Detail

MB NO.  2/20-21        Page NO.  49

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 X 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   2 PRADEEP KUMAR MAJHI(Self) OR-05-007-012-004/38518 OTHER ARUHABAD P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA UTKAL UNIVERSITY SBIN0002135 2405007WL088041 Credited 29/04/2021   3 ANSUBALA MAJHI(Self) OR-05-007-012-004/38517 OTHER ARUHABAD P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   4 MANJULATA SAHU(Self) OR-05-007-012-004/38525 OTHER ARUHABAD P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   5 MANJULATA SETHI(Self) OR-05-007-012-004/38515 OTHER ARUHABAD P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   6 SANJULATA MAJHI(Self) OR-05-007-012-004/38523 OTHER ARUHABAD P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   7 SANJULATA MAJHI(Self) OR-05-007-012-004/38520 OTHER ARUHABAD P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   8 JHUNU MAJHI(Self) OR-05-007-012-004/38519 OTHER ARUHABAD P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   9 AGANA MAJHI(Self) OR-05-007-012-004/38524 OTHER ARUHABAD P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   10 Mr. SHASHMITA PARHI(Self) OR-05-007-012-004/38527 OTHER ARUHABAD P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BISHNUPUR SBIN0006411 2405007WL088041 Credited 29/04/2021   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 12420

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60