Muster Roll No. : 11755	Date From : 03/07/2021    Date To : 07/07/2021	Sanction No. : 2414009/2020-2021/413465/AS    Sanction Date : 28/12/2020
Work Code : 2414009018/WH/10377935	Work Name : RENOVATION OF DUNGRI KATA MATIAMAHUL

Measurement Book Detail

MB NO.  01        Page NO.  13

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 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 BHAKTA SAHU(Self) OR-14-009-018-006/28436 OTHER MATIAMAHUL P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL021280 Credited 12/09/2021   2 SAMANTA SAHU OR-14-009-018-006/24680 OTHER MATIAMAHUL P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL021280 Credited 12/09/2021   3 DASHARAHA SAHU OR-14-009-018-006/24687 OTHER MATIAMAHUL P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK UGB 099 2414009018WL021280 Credited 11/09/2021   4 SRIKARA SAHU OR-14-009-018-006/24693 OTHER MATIAMAHUL P P P P P 5 215 1075 0 0 1075 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL021280 Credited 11/09/2021   5 SUKA SAHU(Wife) OR-14-009-018-006/28437 OTHER MATIAMAHUL P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL021280 Credited 12/09/2021   6 CHANDRAMA SAHU(Wife) OR-14-009-018-006/28436 OTHER MATIAMAHUL P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL021280 Credited 11/09/2021   7 TAPASWANI SAHU OR-14-009-018-006/24693 OTHER MATIAMAHUL P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL021280 Credited 11/09/2021   8 REATI SAHU OR-14-009-018-006/24660 OTHER MATIAMAHUL P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL021280 Credited 12/09/2021   9 DASRATH SAHU(Self) OR-14-009-018-006/28437 OTHER MATIAMAHUL P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL021280 Credited 12/09/2021   10 KUMARI HARIPAL(Wife) OR-14-009-018-006/24663 SC MATIAMAHUL P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL021280 Credited 20/07/2021   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1075 Amount Paid ST 0 Amount Paid Other 9675

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50