Muster Roll No. : 31381	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2414008/2020-2021/36199/AS    Sanction Date : 16/02/2021
Work Code : 2414008008/WH/10381759	Work Name : RENOVATION OF MALLI PATARA II AT DHAURAKHAMAN (2414008008/WH/10381759)

Measurement Book Detail

MB NO.  20        Page NO.  95

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 PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0058369 Credited 05/01/2022   2 SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0058369   3 BELAMATI SAHU(Wife) OR-14-008-008-002/24767 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0058369 Credited 05/01/2022   4 SANATAN SAHU(Self) OR-14-008-008-002/24767 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0058369 Credited 05/01/2022   5 SAROJ BAHUK(Brother) OR-14-008-008-002/24773 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0058369   6 BHUBANA SAHU(Self) OR-14-008-008-002/24764 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0058369 Credited 05/01/2022   7 Sabya Sahu(Wife) OR-14-008-008-002/24764 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0058369   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 5544

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1056

Total man days : 24