Muster Roll No. : 31093	Date From : 29/12/2020    Date To : 04/01/2021	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.  15

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 P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL080405 Credited 07/01/2021   2 HALADHAR BAHUK(Self) 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 2414008WL080405 Credited 07/01/2021   3 KAPURCHAND PADHAN(Self) OR-14-008-008-002/24757 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL080405 Credited 16/03/2021   4 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 2414008WL080405 Credited 07/01/2021   5 SASMITA PADHAN(Wife) OR-14-008-008-002/24757 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL080405   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5461.2 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 7281.6 Average Per labour 1456.3201

Total man days : 24