Muster Roll No. : 3043	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2416003/2020-2021/22346/AS    Sanction Date : 18/03/2021
Work Code : 2416003020/WC/10451991	Work Name : Beautification of pond at Rajabandha Tinkbir (2416003020/WC/10451991)

Measurement Book Detail

MB NO.  7        Page NO.  131

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 Dibakara Sahu OR-16-003-020-013/22254 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Tibkbir 151 2416003020WL001924 Credited 14/06/2021   2 Prabhat Kumar Sahu(Self) OR-16-003-020-013/223006 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001924 Credited 14/06/2021   3 Pitambar Sahu(Self) OR-16-003-020-013/223011 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001924 Credited 14/06/2021   4 Rajendra Sahu(Self) OR-16-003-020-013/22354456 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001924 Credited 14/06/2021   5 Chites Sahu(Self) OR-16-003-020-013/223010 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003020WL001924 Credited 14/06/2021   6 Jashobanti Sahu(Wife) OR-16-003-020-013/223027 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001924 Credited 14/06/2021   7 Raja Sahu(Grandson) OR-16-003-020-013/223011 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL003406 Credited 13/08/2021   8 Arun Kumar Sahu OR-16-003-020-013/22189 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001924 Credited 14/06/2021   9 Dipuji Basantara(Self) OR-16-003-020-013/223325 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001924 Credited 14/06/2021   10 Archana Sahu(Wife) OR-16-003-020-013/223011 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL001924 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

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

Total man days : 60