Muster Roll No. : 22318	Date From : 31/01/2021    Date To : 13/02/2021	Sanction No. : 2595    Sanction Date : 09/12/2020
Work Code : 2416003/DP/10451556	Work Name : Stone wall Fencing at Rambhadevi RF near Budhikutuni (2416003/DP/10451556)

Measurement Book Detail

MB NO.  71        Page NO.  141

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 8 9 10 11 12 13 14 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 Amarti Sahu(Wife) OR-16-003-006-009/15453 OTHER Dhauragotha P P P P P P P P P P P P P A 13 207 2691 0 0 2691 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL016578 Credited 31/03/2021   2 Krushna Sahu(Self) OR-16-003-006-009/15445 OTHER Dhauragotha P P P P P P P P P P P P P A 13 207 2691 0 0 2691 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL016578 Credited 31/03/2021   3 Jayadeba Sahu(Self) OR-16-003-006-009/33354 OTHER Dhauragotha P P P P P P P P P P P P P A 13 207 2691 0 0 2691 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL016578 Credited 31/03/2021   4 Janaki Sahu(Wife) OR-16-003-006-009/33354 OTHER Dhauragotha P P P P P P P P P P P P P A 13 207 2691 0 0 2691 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL016578 Credited 31/03/2021   5 Rajesh Pradhan(Self) OR-16-003-006-009/3020 OTHER Dhauragotha P P P P P P P P P P P P P A 13 207 2691 0 0 2691 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL016578 Credited 31/03/2021   6 Narayan Pradhan(Self) OR-16-003-006-009/33401 OTHER Dhauragotha P P P P P P P P P P P P P A 13 207 2691 0 0 2691 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL016578 Credited 31/03/2021   7 Nilabati Pradhan(Wife) OR-16-003-006-009/3020 OTHER Dhauragotha P P P P P P P P P P P P P A 13 207 2691 0 0 2691 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL016578 Credited 31/03/2021   8 Sonali Pradhan(Wife) OR-16-003-006-009/33400 OTHER Dhauragotha P P P P P P P P P P P P P A 13 207 2691 0 0 2691 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL016578 Credited 31/03/2021   9 Kunti Sahu(Wife) OR-16-003-006-009/15445 OTHER Dhauragotha P P P P P P P P P P P P P A 13 207 2691 0 0 2691 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL016578 Credited 31/03/2021   10 Aruna Kumar Pradhan(Self) OR-16-003-006-009/33400 OTHER Dhauragotha P P P P P P P P P P P P P A 13 207 2691 0 0 2691 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL016578 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26910

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

Total Cash payment(In Rs.) Cash 26910 Average Per labour 2691

Total man days : 130