Muster Roll No. : 11147	Date From : 27/07/2020    Date To : 02/08/2020	Sanction No. : 2414008/2020-2021/171417/AS    Sanction Date : 01/07/2020
Work Code : 2414008010/WC/10424433	Work Name : CONST OF CHECK DAM LAKHIR BISAR NALLA AT BHANGAMUNDA

Measurement Book Detail

MB NO.  26        Page NO.  35

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 AMITA SAHU(Wife) OR-14-008-010-002/24602 OTHER BADSAHAIBAHAL B A A A A A A 0 0 0 0 0 0       2414008WL022120   2 JAN SAHU OR-14-008-010-002/16654 OTHER BADSAHAIBAHAL B P P P P P P 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL022120 Credited 18/08/2020   3 PRASANNA SAHU(Self) OR-14-008-010-002/24602 OTHER BADSAHAIBAHAL B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL022120   4 KAILASH SAHU(Self) OR-14-008-010-002/24603 OTHER BADSAHAIBAHAL B P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL022120 Credited 18/08/2020   5 DAMANASAHU SAHU OR-14-008-010-002/16656 OTHER BADSAHAIBAHAL B P P P P P P 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL022120 Credited 18/08/2020   6 BISHALA SAHU OR-14-008-010-002/16656 OTHER BADSAHAIBAHAL B P P P P P P 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL022120 Credited 18/08/2020   Daily Attendence 0 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7152

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

Total Cash payment(In Rs.) Cash 7152 Average Per labour 1192

Total man days : 24