Muster Roll No. : 12661	Date From : 15/07/2021    Date To : 21/07/2021	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 RAMESH SAHU OR-14-009-018-006/24697 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL024138 Credited 13/08/2021   2 DASHARAHA SAHU OR-14-009-018-006/24687 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB 099 2414009018WL024138   3 SRIKARA SAHU OR-14-009-018-006/24693 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL024138 Credited 13/08/2021   4 JASHOBANTI SAHU(Wife) OR-14-009-018-006/28438 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL024138 Credited 13/08/2021   5 TAPASWANI SAHU OR-14-009-018-006/24693 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL024138 Credited 13/08/2021   6 PRAMOD SAHU(Self) OR-14-009-018-006/28438 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL024138 Credited 13/08/2021   7 LUCHANA SAHU(Wife) OR-14-009-018-006/24687 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL024138   8 DASRATH SAHU(Self) OR-14-009-018-006/28437 OTHER MATIAMAHUL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414009018WL024138 Credited 13/08/2021   9 RITA SAHU OR-14-009-018-006/24697 OTHER MATIAMAHUL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MELCHHAMUNDA,BARGARH SBIN0RRUKGB 2414009018WL024138   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1003.3333

Total man days : 42