Muster Roll No. : 20023	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 2595    Sanction Date : 09/12/2020
Work Code : 2416003/DP/10451556	Work Name : Stone wall Fencing at Rambhadevi RF near Budhikutuni (2416003/DP/10451556)

Measurement Book Detail

MB NO.  71        Page NO.  65

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 Tikeswar Sahu(Self) OR-16-003-006-009/15508 OTHER Dhauragotha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH 004854 2416003WL014400   2 Biranchi Biswal OR-16-003-006-009/15447 OTHER Dhauragotha A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL014400   3 Sita Biswal(Wife) OR-16-003-006-009/15447 OTHER Dhauragotha A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL014400   4 Doleswar Sahu(Self) OR-16-003-006-009/15453 OTHER Dhauragotha A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL014400   5 Amarti Sahu(Wife) OR-16-003-006-009/15453 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL014400 Credited 15/03/2021   6 Sunita Sahu(Self) OR-16-003-006-009/15480 OTHER Dhauragotha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL014400   7 Krushna Sahu(Self) OR-16-003-006-009/15445 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL014400 Credited 16/03/2021   8 Rajesh Pradhan(Self) OR-16-003-006-009/3020 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL014400 Credited 15/03/2021   9 Kunti Sahu(Wife) OR-16-003-006-009/15445 OTHER Dhauragotha P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL014400 Credited 15/03/2021   10 Nalini Sahu(Wife) OR-16-003-006-009/15508 OTHER Dhauragotha A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL014400   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24