Muster Roll No. : 1216	Date From : 03/05/2020    Date To : 09/05/2020	Sanction No. : 1734/2018    Sanction Date : 30/04/2018
Work Code : 2414008015/WH/10293297	Work Name : Improvement of Barihapali kata

Measurement Book Detail

MB NO.  36        Page NO.  8

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 PABITRA BHAENSAL OR-14-008-015-001/5602 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0       2414008WL004297   2 ILACHI BHAINSAL(Daughter-in-Law) OR-14-008-015-001/5602 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0       2414008WL004297   3 SHAKHA SAHU OR-14-008-015-001/5606 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0       2414008WL004297   4 SULEKHA SAHU OR-14-008-015-001/5606 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0       2414008WL004297   5 TILOTAMA SAHU OR-14-008-015-001/5605 OTHER BORIHAPALI P A A A A A A 1 298 298 0 0 298 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL004297 Credited 19/05/2020   6 JAGA SAHU OR-14-008-015-001/5605 OTHER BORIHAPALI P P P P P A A 5 298 1490 0 0 1490 STATE BANK OF INDIA DIPTIPUR SBIN000964 2414008WL004297 Credited 19/05/2020   7 KUMARI BHAENSAL OR-14-008-015-001/5602 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL004297   8 JAYADEB SAHU OR-14-008-015-001/5604 OTHER BORIHAPALI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL004297 Credited 19/05/2020   9 SHANTI SAHU OR-14-008-015-001/5604 OTHER BORIHAPALI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL004297 Credited 19/05/2020   10 MUNU SAHU OR-14-008-015-001/5606 OTHER BORIHAPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL004297   Daily Attendence 4 3 3 3 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5364

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

Total Cash payment(In Rs.) Cash 5364 Average Per labour 536.4

Total man days : 18