Muster Roll No. : 2254	Date From : 21/06/2019    Date To : 27/06/2019	Sanction No. : 10/03/2019    Sanction Date : 10/03/2019
Work Code : 2414008011/WC/10342610	Work Name : CONST. OF CHECK DAM AT SAUTHKHANDI JOR

Measurement Book Detail

MB NO.  25        Page NO.  1

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 UDE SAHU(Self) OR-14-008-011-005/11979 OTHER SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209 Credited 06/07/2019   2 GANAMATI SAHU OR-14-008-011-005/11904 OTHER SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209 Credited 06/07/2019   3 SATA SAHU OR-14-008-011-005/11911 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209   4 SADHU SAHU OR-14-008-011-005/11911 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209   5 BUI SAHU(Wife) OR-14-008-011-005/11979 OTHER SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209 Credited 06/07/2019   6 MAKARU SAHU OR-14-008-011-005/11932 OTHER SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TALPALI SBIN0009651 2414008011WL016209 Credited 06/07/2019   7 GOURA SAHU OR-14-008-011-005/11909 OTHER SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209 Credited 06/07/2019   8 KUMBHARI SAHU OR-14-008-011-005/11921 OTHER SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209 Credited 06/07/2019   9 RAJIN SAHU OR-14-008-011-005/11909 OTHER SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA GAISILET SBIN0013622 2414008011WL016209 Credited 06/07/2019   10 SUDAM MALLIK OR-14-008-011-005/11971 SC SAUTHKHANDI P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008011WL016209 Credited 06/07/2019   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48