Muster Roll No. : 4036	Date From : 07/05/2021    Date To : 13/05/2021	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.  85

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 BALMAKUND SAHU(Self) OR-14-009-018-006/28485 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL008624   2 BANITA SAHU(Wife) OR-14-009-018-006/28489 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL008624 Credited 14/06/2021   3 GAHAKIRAM SAHU(Self) OR-14-009-018-006/28493 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL008624 Credited 14/06/2021   4 DASHMI SAHU(Wife) OR-14-009-018-006/28485 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL008624   5 KARUNA SAHU(Self) OR-14-009-018-006/28482 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL008624   6 SITA SAHU(Wife) OR-14-009-018-006/28483 OTHER MATIAMAHUL P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL008624 Credited 14/06/2021   7 RAJKUMAR SAHU(Self) OR-14-009-018-006/28489 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL008624   8 DIPANJALI SAHU(Wife) OR-14-009-018-006/28481 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL008624 Credited 14/06/2021   9 SATYAPRIYA SAHU(Self) OR-14-009-018-006/28483 OTHER MATIAMAHUL P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL008624 Credited 14/06/2021   10 PADMABATI SAHU(Wife) OR-14-009-018-006/28482 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL008624 Credited 14/06/2021   Daily Attendence 6 6 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6880

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

Total Cash payment(In Rs.) Cash 6880 Average Per labour 688

Total man days : 32