Muster Roll No. : 16717	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2414009/2021-2022/187628/AS    Sanction Date : 09/07/2021
Work Code : 2414009018/WC/10491301	Work Name : STAGGERED TRENCH AT MATIAMAHUL DUNGURI

Measurement Book Detail

MB NO.  09        Page NO.  99

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 PRAMOD SAHU OR-14-009-018-006/24645 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0       2414009018WL032082   2 SADANADA SAHU OR-14-009-018-006/24650 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0       2414009018WL032082   3 HALADHARA SAHU OR-14-009-018-006/24648 OTHER MATIAMAHUL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK UGB 099 2414009WL034916   4 SANTOSH SAHU OR-14-009-018-006/24646 OTHER MATIAMAHUL P P P P P A A 5 308 1540 0 0 1540 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL032082 Credited 09/11/2021   5 SATRUGHANA SAHU OR-14-009-018-006/24652 OTHER MATIAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL032082 Credited 09/11/2021   6 UDIYAN SAHU OR-14-009-018-006/24648 OTHER MATIAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL032082 Credited 09/11/2021   7 BILASINI SAHU(Wife) OR-14-009-018-006/24646 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL032082   8 BHAGABTIA SAHU OR-14-009-018-006/24650 OTHER MATIAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL032082 Credited 09/11/2021   9 SEEMA SAHU(Daughter) OR-14-009-018-006/24646 OTHER MATIAMAHUL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL032082 Credited 09/11/2021   10 ANITA SAHU OR-14-009-018-006/24645 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 DIPTIPUR 768035 DIPTIPUR 2414009018WL032082   Daily Attendence 6 6 6 6 6 5 0

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

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

Total Cash payment(In Rs.) Cash 10780 Average Per labour 1078

Total man days : 35