Muster Roll No. : 8141	Date From : 04/06/2021    Date To : 10/06/2021	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.  89

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 SADANADA SAHU OR-14-009-018-006/24650 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0       2414009018WL015615   2 DASHARATHA SAHU OR-14-009-018-006/24659 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0       2414009018WL015615   3 GAYADHARA SAHU OR-14-009-018-006/24668 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB 099 2414009018WL015615 Credited 09/11/2021   4 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 2414009018WL015615 Credited 09/11/2021   5 JAYANTI SAHU(Wife) OR-14-009-018-006/24653 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL015615   6 ASHA SAHU OR-14-009-018-006/24668 OTHER MATIAMAHUL P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL015615 Credited 09/11/2021   7 KIRTI SAHU(Son) OR-14-009-018-006/24668 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL015615   8 NIRA SAHU OR-14-009-018-006/24659 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL015615   9 NABIN SAHU OR-14-009-018-006/24653 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL015615   10 NILAGIRI SAHU OR-14-009-018-006/24659 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 RAJBORASAMBER LSG SO 76803601 SAMBALPUR,SAMBALPUR 2414009018WL015615   Daily Attendence 3 3 3 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3655

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

Total Cash payment(In Rs.) Cash 3655 Average Per labour 365.5

Total man days : 17