Muster Roll No. : 7811	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 2401022/2020-2021/371047/AS    Sanction Date : 12/11/2020
Work Code : 2401022015/IC/10443334	Work Name : DIGGING OF EARTHEN DRAIN AT SUDHALOI HIGH SCHOOL TO TUMRITAL ROAD (2401022015/IC/10443334)

Measurement Book Detail

MB NO.  87        Page NO.  2

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 TARABATI BAHALA(Wife) OR-01-022-015-009/212790 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL016064 Credited 11/09/2021   2 SUDARSAN BAHALA(Self) OR-01-022-015-009/212790 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL016064 Credited 11/09/2021   3 SATRUGHNA LUHURA(Self) OR-01-022-015-009/212783 OTHER SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL016064 Credited 11/09/2021   4 PUSPA PATRA(Wife) OR-01-022-015-009/212792 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL016064 Credited 07/09/2021   5 BIBEK NAIK(Self) OR-01-022-015-009/212791 ST SALEBHADI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL016064   6 AJAYA MINZ(Self) OR-01-022-015-009/212793 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 HDFC BANK JHARSUGUDA - ORISSA HDFC0000763 2401022015WL016064 Credited 11/09/2021   7 SUNITA MINZ(Wife) OR-01-022-015-009/212793 ST SALEBHADI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL016064 Credited 11/09/2021   8 SUNELI LUHURA(Wife) OR-01-022-015-009/212783 OTHER SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL016064 Credited 11/09/2021   9 BIPIN BIHARI SURYA(Self) OR-01-022-015-009/212811 SC SALEBHADI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL016064   10 SANJAYA PATRA(Self) OR-01-022-015-009/212792 SC SALEBHADI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL016064 Credited 07/09/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48