Muster Roll No. : 7667	Date From : 20/06/2020    Date To : 26/06/2020	Sanction No. : 5664/2018    Sanction Date : 20/04/2018
Work Code : 2414008004/WC/10331809	Work Name : IMP OF DANGBAHAL DEBTAGUDI BANDH WITH GUARDWALL (2414008004/WC/10331809)

Measurement Book Detail

MB NO.  53        Page NO.  40

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 KUA NAIK OR-14-008-004-002/12023 ST DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL016064 Credited 15/07/2020   2 GUPATA NAIK OR-14-008-004-002/12023 ST DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL016064 Credited 15/07/2020   3 CHANCHALA SAHU(Wife) OR-14-008-004-002/12030 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL016064 Credited 15/07/2020   4 DEVENDRA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL016064 Credited 15/07/2020   5 SAVYA PADHAN OR-14-008-004-002/12034 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL016064 Credited 15/07/2020   6 DHUKISYM PADHAN OR-14-008-004-002/12044 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL016064 Credited 15/07/2020   7 DASARATHA PADHAN OR-14-008-004-002/12034 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016064 Credited 15/07/2020   8 JANGYA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016064 Credited 15/07/2020   9 BALADEV SAHU(Son) OR-14-008-004-002/12030 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL016064 Credited 15/07/2020   10 JASOBANTI PADHAN OR-14-008-004-002/12044 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL016064 Credited 15/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 14304

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60