Muster Roll No. : 8829	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 1344    Sanction Date : 08/07/2021
Work Code : 2416003/DP/10490907	Work Name : Fencing stone wall at Rambhadevi RF near Satgali (2416003/DP/10490907)

Measurement Book Detail

MB NO.  73        Page NO.  187

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 Madan Mohan Sahu OR-16-003-006-009/21219 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL005097 Credited 25/08/2021   2 Narendra Sahu(Self) OR-16-003-006-009/33394 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL005097 Credited 25/08/2021   3 Jayanti Sahu(Wife) OR-16-003-006-009/33394 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL005097 Credited 25/08/2021   4 Jayadeba Sahu(Self) OR-16-003-006-009/33354 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL005097 Credited 25/08/2021   5 Janaki Sahu(Wife) OR-16-003-006-009/33354 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL005097 Credited 25/08/2021   6 Rajesh Pradhan(Self) OR-16-003-006-009/3020 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL005097 Credited 25/08/2021   7 Nilabati Pradhan(Wife) OR-16-003-006-009/3020 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL005097 Credited 25/08/2021   8 Mita Sahu(Wife) OR-16-003-006-009/33349 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005097 Credited 25/08/2021   9 Chakradhar Sahu(Self) OR-16-003-006-009/33349 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL005097 Credited 25/08/2021   10 Aruna Kumar Pradhan(Self) OR-16-003-006-009/33400 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL005097 Credited 25/08/2021   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