Muster Roll No. : 10533	Date From : 19/07/2020    Date To : 25/07/2020	Sanction No. : 2414008/2020-2021/171417/AS    Sanction Date : 01/07/2020
Work Code : 2414008010/WC/10424433	Work Name : CONST OF CHECK DAM LAKHIR BISAR NALLA AT BHANGAMUNDA

Measurement Book Detail

MB NO.  26        Page NO.  35

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 HARI SAHU OR-14-008-010-002/16351 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL020392 Credited 04/08/2020   2 JITA SAHU OR-14-008-010-002/16390 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL020392 Credited 04/08/2020   3 NIDRABATI SAHU OR-14-008-010-002/16390 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL020392 Credited 04/08/2020   4 LALINDRA SAHU OR-14-008-010-002/16449 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL020392 Credited 04/08/2020   5 HEMABATI SAHU OR-14-008-010-002/16376 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL020392   6 SANTOSHINI SAHU OR-14-008-010-002/16335 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL020392 Credited 04/08/2020   7 HARI SAHU OR-14-008-010-002/16376 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL020392   8 DURLABHA SAHU OR-14-008-010-002/16335 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL020392 Credited 04/08/2020   9 GAJAPATI SAHU(Brother) OR-14-008-010-002/16469 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL020392 Credited 04/08/2020   10 SANA] SAHU OR-14-008-010-002/16351 OTHER BADSAHAIBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL020392 Credited 04/08/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14304

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1430.4

Total man days : 48