Muster Roll No. : 20377	Date From : 02/10/2021    Date To : 06/10/2021	Sanction No. : 2414009/2021-2022/187628/AS    Sanction Date : 09/07/2021
Work Code : 2414009018/WC/10491301	Work Name : STAGGERED TRENCH AT MATIAMAHUL DUNGURI

Measurement Book Detail

MB NO.  09        Page NO.  100

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 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 Sabita biswal(Wife) OR-14-009-018-006/28917 ST MATIAMAHUL A A A A A 0 0 0 0 0 0       2414009018WL037855   2 SHRADHANJALI SAHU(Self) OR-14-009-018-006/28924 OTHER MATIAMAHUL P P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL037855 Credited 09/11/2021   3 ARATI SAHU(Self) OR-14-009-018-006/28912 OTHER MATIAMAHUL A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL037855   4 Judhisthir Biswal(Self) OR-14-009-018-006/59618 ST MATIAMAHUL P P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL037855 Credited 21/10/2021   5 Uttar Kumar Biswal(Self) OR-14-009-018-006/28917 ST MATIAMAHUL P P P P P 5 308 1540 0 0 1540 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL037855 Credited 21/10/2021   6 ANIL SAHU(Self) OR-14-009-018-006/59890 OTHER MATIAMAHUL P P A A A 2 308 616 0 0 616 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL037855 Credited 09/11/2021   7 Bhumisuta sahu(Sister) OR-14-009-018-006/28912 OTHER MATIAMAHUL A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL037855   Daily Attendence 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3080 Amount Paid Other 2156

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

Total Cash payment(In Rs.) Cash 5236 Average Per labour 748

Total man days : 17