Muster Roll No. : 33666	Date From : 21/01/2022    Date To : 27/01/2022	Sanction No. : 2414008/2020-2021/36199/AS    Sanction Date : 16/02/2021
Work Code : 2414008008/WH/10381759	Work Name : RENOVATION OF MALLI PATARA II AT DHAURAKHAMAN (2414008008/WH/10381759)

Measurement Book Detail

MB NO.  20        Page NO.  70

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 PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0062343 Credited 31/01/2022   2 HALADHAR BAHUK(Self) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0062343 Credited 31/01/2022   3 KAPURCHAND PADHAN(Self) OR-14-008-008-002/24757 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0062343 Credited 31/01/2022   4 DASHARATH SAHU(Self) OR-14-008-008-002/24741 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0062343   5 SAMANTA PADHAN(Son) OR-14-008-008-002/24722 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0062343 Credited 31/01/2022   6 BHUBANA SAHU(Self) OR-14-008-008-002/24764 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL0062343 Credited 31/01/2022   7 NITYA BAG(Self) OR-14-008-008-002/24715 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0062343 Credited 31/01/2022   8 PHULA BAG(Wife) OR-14-008-008-002/24715 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0062343 Credited 31/01/2022   9 Sabya Sahu(Wife) OR-14-008-008-002/24764 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL0062343   10 SASMITA PADHAN(Wife) OR-14-008-008-002/24757 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL0062343   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 9240

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1293.6

Total man days : 42