Muster Roll No. : 10575	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 1344    Sanction Date : 08/07/2021
Work Code : 2416003/DP/10490907	Work Name : Fencing stone wall at Rambhadevi RF near Satgali (2416003/DP/10490907)

Measurement Book Detail

MB NO.  75        Page NO.  70

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 Rames Sahu OR-16-003-006-009/15460 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006102 Credited 17/09/2021   2 Bhimasona Gardnayak OR-16-003-006-009/15465 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006102 Credited 09/11/2021   3 Madan Mohan Sahu OR-16-003-006-009/21219 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006102 Credited 09/11/2021   4 Amarti Sahu(Wife) OR-16-003-006-009/15453 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL006102 Credited 09/11/2021   5 Krushna Sahu(Self) OR-16-003-006-009/15445 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL006102 Credited 09/11/2021   6 Bindu Pradhan(Wife) OR-16-003-006-009/15495 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL006102 Credited 09/11/2021   7 Akshaya Kumar Pradhan(Self) OR-16-003-006-009/15495 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL006102 Credited 09/11/2021   8 Rames Behera OR-16-003-006-009/15467 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006102 Credited 09/11/2021   9 Ranjita Sahu(Wife) OR-16-003-006-009/15435 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006102 Credited 09/11/2021   10 Kunti Sahu(Wife) OR-16-003-006-009/15445 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL006102 Credited 09/11/2021   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