Muster Roll No. : 10355	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2414009/2020-2021/413465/AS    Sanction Date : 28/12/2020
Work Code : 2414009018/WH/10377935	Work Name : RENOVATION OF DUNGRI KATA MATIAMAHUL

Measurement Book Detail

MB NO.  09        Page NO.  92

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 ANANDI SAHU OR-14-009-018-006/24637 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL018800 Credited 13/08/2021   2 DAYASAGAR SAHU OR-14-009-018-006/24641 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL018800 Credited 13/08/2021   3 THABIRA SAHU OR-14-009-018-006/24627 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL018800 Credited 13/08/2021   4 SAMARU SAHU(Self) OR-14-009-018-006/24638 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL018800 Credited 14/08/2021   5 GULA SAHU OR-14-009-018-006/24637 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL018800 Credited 13/08/2021   6 DURLABHA SAHU OR-14-009-018-006/24632 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL018800 Credited 14/08/2021   7 SUKUNTLA SAHU OR-14-009-018-006/24614 OTHER MATIAMAHUL P P X X X X X 2 215 430 0 0 430 INDIAN BANK PADAMPUR IDIB000P187 2414009018WL018800 Credited 13/08/2021   8 AJHODYA SAHU OR-14-009-018-006/24613 OTHER MATIAMAHUL P P X X X X X 2 215 430 0 0 430 INDIAN BANK PADAMPUR IDIB000P187 2414009018WL018800 Credited 13/08/2021   9 MATHURA SAHU OR-14-009-018-006/24638 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL018800 Credited 13/08/2021   10 CHATURBHUJA SAHU OR-14-009-018-006/24634 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL018800 Credited 13/08/2021   Daily Attendence 10 10 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60