Muster Roll No. : 339	Date From : 10/04/2021    Date To : 16/04/2021	Sanction No. : 2416003/2020-2021/322507/AS    Sanction Date : 29/10/2020
Work Code : 2416003/RC/10435733	Work Name : IMP OF KALICHARAN PALI TO TINKBIR ROAD (2416003/RC/10435733)

Measurement Book Detail

MB NO.  888        Page NO.  187

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 Basanti Badi OR-16-003-020-013/223463 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000153 Credited 17/05/2021   2 Sanjay Kumar Sahu(Self) OR-16-003-020-013/22354514 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL000153 Credited 11/09/2021   3 Pramila Sahu(Wife) OR-16-003-020-013/223440 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000153 Credited 11/09/2021   4 Bina Behera(Wife) OR-16-003-020-013/223205 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000153 Credited 11/09/2021   5 Birabara Sahu(Self) OR-16-003-020-013/223568 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000153 Credited 11/09/2021   6 Raghunath Sahu(Self) OR-16-003-020-013/223440 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000153 Credited 11/09/2021   7 Pradip Sahu(Self) OR-16-003-020-013/223441 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000153 Credited 11/09/2021   8 Prabhas Sahu(Self) OR-16-003-020-013/223442 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000153 Credited 11/09/2021   9 GANESWAR BEHERA(Self) OR-16-003-020-013/223360 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000153 Credited 17/05/2021   10 Pakira mohan behera(Self) OR-16-003-020-013/223566 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL000153 Credited 17/05/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60