Muster Roll No. : 3314	Date From : 22/05/2020    Date To : 28/05/2020	Sanction No. : 2414008/2019-2020/50699/AS    Sanction Date : 02/03/2020
Work Code : 2414008004/WH/10358310	Work Name : RENOVATION OF DANGABAHAL AMBAKATA WITH TWO NUMBER OF BATHING STEP

Measurement Book Detail

MB NO.  45        Page NO.  10

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 DHARITRI LUHA(Daughter-in-Law) OR-14-008-004-002/9494 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788       2414008WL009806 Credited 11/06/2020   2 URMILA LUHA(Daughter-in-Law) OR-14-008-004-002/9494 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788       2414008WL009806 Credited 11/06/2020   3 BIJAYA LUHA OR-14-008-004-002/9478 SC DANGBAHAL P P P P P A A 5 298 1490 0 0 1490 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL009806 Credited 12/06/2020   4 VIMA NAIK OR-14-008-004-002/9492 ST DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL009806 Credited 11/06/2020   5 DHIREN LUHA OR-14-008-004-002/9494 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008WL009806 Credited 12/06/2020   6 KUNTALA NAIK OR-14-008-004-002/9492 ST DANGBAHAL P P P P A A A 4 298 1192 0 0 1192 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL009806 Credited 11/06/2020   7 BATI CHURIYA OR-14-008-004-002/9477 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL009806 Credited 11/06/2020   8 BANITA NAYAK OR-14-008-004-002/9470 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL009806 Credited 11/06/2020   9 BUDHABARI LUHA OR-14-008-004-002/9478 SC DANGBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL009806   10 MISHRA CHURIYA OR-14-008-004-002/9477 OTHER DANGBAHAL P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL009806 Credited 12/06/2020   Daily Attendence 9 9 9 9 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1490 Amount Paid ST 2980 Amount Paid Other 10728

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

Total Cash payment(In Rs.) Cash 15198 Average Per labour 1519.8

Total man days : 51