Muster Roll No. : 11121	Date From : 25/06/2021    Date To : 01/07/2021	Sanction No. : 2414009/2020-2021/413465/AS    Sanction Date : 28/12/2020
Work Code : 2414009018/WH/10377935	Work Name : RENOVATION OF DUNGRI KATA MATIAMAHUL

Measurement Book Detail

MB NO.  09        Page NO.  97

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 BINOD SAHU(Self) OR-14-009-018-006/24672 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL020084 Credited 13/08/2021   2 GAYADHARA SAHU OR-14-009-018-006/24668 OTHER MATIAMAHUL P P X X X X X 2 215 430 0 0 430 UTKAL GRAMYA BANK UGB 099 2414009018WL020084 Credited 13/08/2021   3 LALITA SAHU OR-14-009-018-006/24669 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB 099 2414009018WL020084 Credited 13/08/2021   4 SAMANTA SAHU OR-14-009-018-006/24680 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL020084 Credited 13/08/2021   5 SRIKARA SAHU OR-14-009-018-006/24693 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL020084 Credited 13/08/2021   6 KHAGA SAHU OR-14-009-018-006/24708 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB 099 2414009018WL020084 Credited 13/08/2021   7 BHOJARAJA SAHU OR-14-009-018-006/24706 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL020084 Credited 13/08/2021   8 DABAKI SAHU(Wife) OR-14-009-018-006/24672 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL020084 Credited 13/08/2021   9 PIRAMANI SAHU OR-14-009-018-006/24708 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL020084 Credited 13/08/2021   10 UPASHI SAHU OR-14-009-018-006/24669 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL020084   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12470

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58