Muster Roll No. : 11035	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2414008/2020-2021/196255/AS    Sanction Date : 24/06/2020
Work Code : 2414008011/IF/10474801	Work Name : CONST OF CATTLE SHED OF DAYA SAHU

Measurement Book Detail

MB NO.  12        Page NO.  152

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 SATYABHAMA SAHU(Wife) OR-14-008-011-005/12279 OTHER SAUTHKHANDI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TALPALI SBIN0009651 2414008WL022628   2 SANJUKATA SAHU(Wife) OR-14-008-011-005/24613 OTHER SAUTHKHANDI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL022628 Credited 18/08/2020   3 NILEDRI SAHU OR-14-008-011-005/24644 OTHER SAUTHKHANDI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL022628 Credited 18/08/2020   4 DAYA SAHU(Self) OR-14-008-011-005/12279 OTHER SAUTHKHANDI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL022628 Credited 18/08/2020   5 BALARAM SAHU(Self) OR-14-008-011-005/24613 OTHER SAUTHKHANDI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL022628 Credited 18/08/2020   6 NIMAI SAHU(Self) OR-14-008-011-005/24644 OTHER SAUTHKHANDI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL022628 Credited 18/08/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 8940 Average Per labour 1490

Total man days : 30