Muster Roll No. : 17445	Date From : 05/09/2021    Date To : 11/09/2021	Sanction No. : 2414008/2021-2022/233651/AS    Sanction Date : 25/08/2021
Work Code : 2414008008/DP/10511399	Work Name : DIGGING OF STAGGERED TREANCH PATAR AT GOURENMUNDA (2414008008/DP/10511399)

Measurement Book Detail

MB NO.  30        Page NO.  10

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 MANJULATA SAHU(Wife) OR-14-008-008-002/24741 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL033323   2 PADMINI DEEP(Wife) OR-14-008-008-002/24718 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL033323   3 HALADHAR BAHUK(Self) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL033323 Credited 30/09/2021   4 KAPURCHAND PADHAN(Self) OR-14-008-008-002/24757 OTHER GOURAMUNDA P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL033323 Credited 09/11/2021   5 DASHARATH SAHU(Self) OR-14-008-008-002/24741 OTHER GOURAMUNDA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL033323 Credited 09/11/2021   6 HARERAM DEEP(Self) OR-14-008-008-002/24718 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL033323 Credited 09/11/2021   7 SAMANTA PADHAN(Son) OR-14-008-008-002/24722 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL033323 Credited 09/11/2021   8 NITYA BAG(Self) OR-14-008-008-002/24715 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL033323 Credited 09/11/2021   9 PHULA BAG(Wife) OR-14-008-008-002/24715 OTHER GOURAMUNDA P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL033323 Credited 09/11/2021   10 SASMITA PADHAN(Wife) OR-14-008-008-002/24757 OTHER GOURAMUNDA P P P A A A A 3 308 924 0 0 924 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL033323 Credited 09/11/2021   Daily Attendence 8 8 8 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1848 Amount Paid ST 0 Amount Paid Other 10780

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

Total Cash payment(In Rs.) Cash 12628 Average Per labour 1262.8

Total man days : 41