Muster Roll No. : 34624	Date From : 25/01/2021    Date To : 31/01/2021	Sanction No. : 2414008/2020-2021/358157/AS    Sanction Date : 24/10/2020
Work Code : 2414008010/DP/10441893	Work Name : DIGGING OF TCB KHEMA SAHU AND 7 OTHERS AT BADSAHAJBAHAL

Measurement Book Detail

MB NO.  32        Page NO.  55

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 SANTOSINI SAHU(Wife) OR-14-008-010-002/25014 OTHER BADSAHAIBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL091038 Credited 04/02/2021   2 BABULA SAHU(Self) OR-14-008-010-002/25014 OTHER BADSAHAIBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL091038 Credited 04/02/2021   3 ABHIMANYU SAHU(Self) OR-14-008-010-002/24679 OTHER BADSAHAIBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL091038 Credited 04/02/2021   4 GEETA SAHU(Wife) OR-14-008-010-002/24625 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL091038   5 PANKA SAHU(Wife) OR-14-008-010-002/24679 OTHER BADSAHAIBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL091038 Credited 04/02/2021   6 DAITARI KATHAR(Self) OR-14-008-010-002/24693 OTHER BADSAHAIBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL091038 Credited 04/02/2021   7 SABHYA KATHAR(Wife) OR-14-008-010-002/24693 OTHER BADSAHAIBAHAL P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL091038 Credited 04/02/2021   8 AKURA SAHU(Self) OR-14-008-010-002/24628 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL091038   9 AHLYA SAHU OR-14-008-010-002/24603 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL091038   10 BIKRAM SAHU(Self) OR-14-008-010-002/24625 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL091038   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1092.24

Total man days : 36