Muster Roll No. : 8344	Date From : 05/08/2021    Date To : 11/08/2021	Sanction No. : 1344    Sanction Date : 08/07/2021
Work Code : 2416003/DP/10490907	Work Name : Fencing stone wall at Rambhadevi RF near Satgali (2416003/DP/10490907)

Measurement Book Detail

MB NO.  73        Page NO.  177

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 Tapan Kumar Peni OR-16-003-006-013/15647 OTHER Paiknagar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004870 Credited 18/08/2021   2 Deenabandhu Sunil OR-16-003-006-013/15658 SC Paiknagar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004870 Credited 18/08/2021   3 Uschhab Bhukta OR-16-003-006-013/15661 OTHER Paiknagar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Rengalbeda 0990142 2416003WL004870 Credited 18/08/2021   4 Ajit Behera OR-16-003-006-013/15669 OTHER Paiknagar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004870   5 Pabanee Sunil OR-16-003-006-013/15658 SC Paiknagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004870 Credited 18/08/2021   6 Shiba Dalbehera OR-16-003-006-013/15640 OTHER Paiknagar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004870 Credited 18/08/2021   7 Sabita Dalbehera OR-16-003-006-013/15653 OTHER Paiknagar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004870 Credited 18/08/2021   8 Tilatama Poi(Wife) OR-16-003-006-013/15647 OTHER Paiknagar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004870   9 Ratnee Dalbehera OR-16-003-006-013/15632 OTHER Paiknagar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004870 Credited 18/08/2021   10 Bankanidhi Dalbehera OR-16-003-006-013/15632 OTHER Paiknagar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004870 Credited 18/08/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48