Muster Roll No. : 8206	Date From : 03/08/2021    Date To : 09/08/2021	Sanction No. : 2416003/2020-2021/180237/AS    Sanction Date : 17/06/2020
Work Code : 2416003020/RC/10410593	Work Name : Const of C. C Drain from Jarimula to Rajabandha (2416003020/RC/10410593)

Measurement Book Detail

MB NO.  8        Page NO.  83

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 Arun Kumar Dalbehera OR-16-003-020-013/16879 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004806 Credited 14/08/2021   2 Sanjaya Pradhan OR-16-003-020-013/22222 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004806 Credited 14/08/2021   3 Mandodari Nayak(Wife) OR-16-003-020-013/16882 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004806 Credited 14/08/2021   4 Runu Behera(Wife) OR-16-003-020-013/223174 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004806 Credited 14/08/2021   5 Pramod Ku. Behera(Self) OR-16-003-020-013/223174 SC TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004806 Credited 14/08/2021   6 Puspanjali Dalbehera(Self) OR-16-003-020-013/16776 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004806 Credited 14/08/2021   7 Jayanta Samal(Son) OR-16-003-020-013/16639 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004806 Credited 14/08/2021   8 Rinku Khadiratna OR-16-003-020-013/16855 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004806 Credited 14/08/2021   9 Nirupama Sahu(Wife) OR-16-003-020-013/17009 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004806 Credited 14/08/2021   10 Mandakini Samal(Daughter-in-Law) OR-16-003-020-013/16639 OTHER TINKBIR P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003020WL004806 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60