Muster Roll No. : 18427	Date From : 16/10/2020    Date To : 22/10/2020	Sanction No. : 2414008/2020-2021/300667/AS    Sanction Date : 03/09/2020
Work Code : 2414008008/DP/10419890	Work Name : DIGGING OF TCB PRASHANTA SAHU (2414008008/DP/10419890)

Measurement Book Detail

MB NO.  43        Page NO.  132

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 PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL045110   2 BHOLANATH RANA(Son) OR-14-008-008-002/21318 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL045110 Credited 28/10/2020   3 GOBARDHAN RANA OR-14-008-008-002/21318 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET 2414008008WL045110 Credited 03/11/2020   4 JANNHIFULA BAHUK OR-14-008-008-002/21442 SC GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL045110 Credited 28/10/2020   5 HALADHAR BAHUK(Self) OR-14-008-008-002/24759 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL045110   6 SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL045110 Credited 03/11/2020   7 BRUNDABATI RANA OR-14-008-008-002/21318 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL045110 Credited 28/10/2020   8 KISHOR RANA OR-14-008-008-002/21166 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL045110 Credited 03/11/2020   9 PRASANTA SAHU OR-14-008-008-002/21574 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL045110 Credited 03/11/2020   10 CHOTELAL SAHU OR-14-008-008-002/21592 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL045110 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3640.8 Amount Paid ST 0 Amount Paid Other 10922.4

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48