Muster Roll No. : 32167	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : 2414008/2020-2021/361302/AS    Sanction Date : 03/11/2020
Work Code : 2414008008/DP/10435522	Work Name : Staggard trench of khurabata patra at gouren munda (2414008008/DP/10435522)

Measurement Book Detail

MB NO.  43        Page NO.  25

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 MINIKA CHHATRIA(Wife) OR-14-008-008-002/24755 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0       2414008008WL083128   2 SABYA SAHU(Wife) OR-14-008-008-002/24764 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4       2414008008WL083128 Credited 16/03/2021   3 PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL083128 Credited 14/01/2021   4 HALADHAR BAHUK(Self) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL083128 Credited 14/01/2021   5 KAPURCHAND PADHAN(Self) OR-14-008-008-002/24757 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL083128 Credited 16/03/2021   6 SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL083128 Credited 14/01/2021   7 BHUBANA SAHU(Self) OR-14-008-008-002/24764 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL083128 Credited 16/03/2021   8 NARENDRA NAIK(Self) OR-14-008-008-002/24766 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL083128 Credited 16/03/2021   9 PRAMILA NAIK(Wife) OR-14-008-008-002/24766 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL083128 Credited 16/03/2021   10 SASMITA PADHAN(Wife) OR-14-008-008-002/24757 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL083128   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5461.2 Amount Paid ST 0 Amount Paid Other 9102

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48