Muster Roll No. : 14199	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : 1529    Sanction Date : 04/06/2020
Work Code : 2414005/DP/10387554	Work Name : Wire mesh Bouldar structure Dechuan RF (350 cum)

Measurement Book Detail

MB NO.  01        Page NO.  80

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 CHANDRAKATNI PADHAN OR-14-005-002-002/1132 OTHER Badgampali A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732   2 SEETARAM NAIK OR-14-005-002-002/1089 ST Badgampali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   3 PADMABATI KISAN OR-14-005-002-002/1137 ST Badgampali A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732   4 USHA KHADIA OR-14-005-002-001/6599 ST Arjunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   5 USATI KHADIA OR-14-005-002-001/6572 ST Arjunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   6 ANJANA KISHAN OR-14-005-002-001/6585 ST Arjunda P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   7 SUMITRA BHUE OR-14-005-002-002/1149 ST Badgampali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   8 CHUDAMANI SAHU OR-14-005-002-002/1159 OTHER Badgampali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL102732 Credited 29/04/2021   9 GOBINDA BHUE OR-14-005-002-002/1140 ST Badgampali P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL102732 Credited 29/04/2021   10 SAMARI KHADIA OR-14-005-002-002/1127 ST Badgampali P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DUNGURI,BARGARH SBIN0RRUKGB 2414005WL102732 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48