Muster Roll No. : 3913	Date From : 16/08/2021    Date To : 22/08/2021	Sanction No. : 2423005/2021-2022/119028/AS    Sanction Date : 24/05/2021
Work Code : 2423005009/WH/10389691	Work Name : RENOVATION OF NUASAHI TANK OF GHASADIHA

Measurement Book Detail

MB NO.  26        Page NO.  53

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 Sathia Palai OR-23-005-009-002/18610 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GAMBHARIMUNDA IOBA0ROGB01 2423005009WL009905 Credited 07/09/2021   2 Golak Sahoo(Self) OR-23-005-009-002/18749 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GARHAMADHUPUR IOBA0ROGB01 2423005009WL009905 Credited 07/09/2021   3 Silu sahoo(Daughter-in-Law) OR-23-005-009-002/18579 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK GARHAMADHUPUR IOBA0ROGB01 2423005009WL009905 Credited 07/09/2021   4 Nayana Sahoo(Wife) OR-23-005-009-002/18579 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 UCO BANK BANPUR UCBA0000427 2423005009WL009905 Credited 06/09/2021   5 PRASHANTA KUMAR SAHU(Son) OR-23-005-009-002/18749 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 ANDHRA BANK ANDB0000982 ANDB0000982 2423005009WL009905 Credited 06/09/2021   6 Tiki pradhan(Daughter-in-Law) OR-23-005-009-002/18777 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005009WL009905 Credited 06/09/2021   7 Jashoda Sahoo(Wife) OR-23-005-009-002/18749 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005009WL009905 Credited 06/09/2021   8 Kapilasha Sahoo(Son) OR-23-005-009-002/18543 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005009WL009905 Credited 06/09/2021   9 JHUNI PALAI(Wife) OR-23-005-009-002/18610 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005009WL009905 Credited 07/09/2021   10 SADANANDA PALAI(Son) OR-23-005-009-002/18610 OTHER Ghasadihi P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK GAMBHARIMUNDA PUNB0982700 2423005009WL009905 Credited 06/09/2021   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