Muster Roll No. : 10140	Date From : 13/06/2021    Date To : 18/06/2021	Sanction No. : 2414008/2020-2021/21826/AS    Sanction Date : 28/01/2021
Work Code : 2414008008/WH/10378847	Work Name : RENOVATION OF DUNGURI KATA AT SALEPALI (2414008008/WH/10378847)

Measurement Book Detail

MB NO.  20        Page NO.  42

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 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 SOUDAGARA BAHUK(Self) OR-14-008-008-002/24773 SC GOURAMUNDA A A A A A A 0 0 0 0 0 0       2414008008WL017802   2 KUMA SAHU OR-14-008-008-004/12283 OTHER SALEPALI A A A A A A 0 0 0 0 0 0       2414008008WL017802   3 SURESH CHHATRIA(Self) OR-14-008-008-002/24753 SC GOURAMUNDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL017802 Credited 01/07/2021   4 SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 SC GOURAMUNDA X X X X X P 1 215 215 0 0 215 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL017802 Credited 01/07/2021   5 BELAMATI SAHU(Wife) OR-14-008-008-002/24767 OTHER GOURAMUNDA X X X X X A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL017802   6 SANATAN SAHU(Self) OR-14-008-008-002/24767 OTHER GOURAMUNDA X X X X X A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL017802   7 SAROJ BAHUK(Brother) OR-14-008-008-002/24773 SC GOURAMUNDA P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL017802 Credited 01/07/2021   8 BHAGABATI BAG OR-14-008-008-004/12285 SC SALEPALI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL017802 Credited 01/07/2021   9 TARANISEN SAHU(Self) OR-14-008-008-002/24775 OTHER GOURAMUNDA X A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL017802   10 LAKHAPATI SAHU OR-14-008-008-004/12283 OTHER SALEPALI A A A A A A 0 0 0 0 0 0 KATHAUMAL 768037 KATHAUMAL 2414008008WL017802   Daily Attendence 3 3 3 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 4085 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4085 Average Per labour 408.5

Total man days : 19