Muster Roll No. : 7843	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 1643/177    Sanction Date : 12/06/2020
Work Code : 2421005/IF/10535559	Work Name : Constr of Dug Well (8 dia) of Purusottam Behera at Handigoda (2421005/IF/10535559)

Measurement Book Detail

MB NO.  70        Page NO.  178

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 MANJU SAHU(Wife) OR-21-005-031-002/25571 OTHER TENTULAI P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL018290 Credited 26/08/2020   2 RANJAN SAHU OR-21-005-031-002/25566 OTHER TENTULAI P P A P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL018290 Credited 26/08/2020   3 DUKHABANDHU DEHURY OR-21-005-031-002/25557 OTHER TENTULAI P P A P P P P 6 207 1242 0 0 1242 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL018290 Credited 26/08/2020   4 MAHARGA SAHU OR-21-005-031-002/25562 OTHER TENTULAI P P A P P P P 6 207 1242 0 0 1242 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL018290 Credited 26/08/2020   5 BABULI NAYAK OR-21-005-031-002/25567 OTHER TENTULAI P P A P P P P 6 207 1242 0 0 1242 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL018290 Credited 26/08/2020   6 BASANTA BAGHA OR-21-005-031-002/25572 OTHER TENTULAI P P A P P P P 6 207 1242 0 0 1242 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL018290 Credited 26/08/2020   7 GANA SAHU OR-21-005-031-002/25576 OTHER TENTULAI P P A P P P P 6 207 1242 0 0 1242 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL018290 Credited 26/08/2020   8 KUMAR BAGHA OR-21-005-031-002/25554 OTHER TENTULAI P P A P P P P 6 207 1242 0 0 1242 CHHENDIPADA 75912401 DHENKANAL,SAMBALPUR 2421005WL018290 Credited 26/08/2020   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48