Muster Roll No. : 10884	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2416003/2020-2021/396060/AS    Sanction Date : 10/01/2021
Work Code : 2416003006/RC/10411663	Work Name : Imp Of Road From Colony Sahi to Majhi Sahi Road (2416003006/RC/10411663)

Measurement Book Detail

MB NO.  40        Page NO.  87

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 Gagan Bihari Sahu OR-16-003-006-009/15513 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL0008505 Credited 21/12/2022   2 Gitanjali Sahu(Wife) OR-16-003-006-009/15513 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL0008505 Credited 21/12/2022   3 Sibacharan Sahu OR-16-003-006-009/15451 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL0008505 Credited 21/12/2022   4 Kuna behera(Self) OR-16-003-006-009/1230 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL0008505 Credited 21/12/2022   5 Dileswar Sahu OR-16-003-006-009/15436 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL0008505 Credited 21/12/2022   6 Gonda Sahu OR-16-003-006-009/15451 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL0008505 Credited 21/12/2022   7 Kanchana Sahu OR-16-003-006-009/15436 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL0008505 Credited 21/12/2022   8 Laxmana Behera OR-16-003-006-009/15434 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA REAMAL UBIN0541109 2416003006WL0008505 Credited 21/12/2022   9 Rama Behera OR-16-003-006-009/15434 OTHER Dhauragotha P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL0008505 Credited 21/12/2022   10 Narendra Naik OR-16-003-006-009/21215 ST Dhauragotha P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL0008505 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70