Muster Roll No. : 66833	Date From : 20/03/2021    Date To : 26/03/2021	Sanction No. : 2414010/2020-2021/97234/AS    Sanction Date : 08/05/2020
Work Code : 2414010002/IC/10434622	Work Name : Const of Canal at Chhinmunda Nalla,Bhuinkhar

Measurement Book Detail

MB NO.  9        Page NO.  187

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 CHANDRIKA SAHU OR-14-010-002-003/24092 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0       2414010WL106459   2 KHEARA SAHU OR-14-010-002-003/24092 OTHER BHUINKHAR A A A A A A A 0 0 0 0 0 0       2414010WL106459   3 NIMAICHAN SAHU OR-14-010-002-003/24092 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PAIKMAL SBIN0003840 2414010WL106459 Credited 03/06/2021   4 SUPALASING DHARUA OR-14-010-002-003/24085 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 29/04/2021   5 KHEMRAJ SAHU(Son) OR-14-010-002-003/24092 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   6 MENGARAJ SAHU(Son) OR-14-010-002-003/24092 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   7 MAHIMA DHARUA(Wife) OR-14-010-002-003/24085 ST BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 29/04/2021   8 UJALI DHARUA OR-14-010-002-004/9686 ST BRAHMANTAL P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 29/04/2021   9 NILESWARI SAHU OR-14-010-002-003/24092 OTHER BHUINKHAR P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA JAMSETH SBIN0009648 2414010WL106459 Credited 03/06/2021   10 PITUR DHARUA OR-14-010-002-004/9686 ST BRAHMANTAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK PAIKMAL,BARGARH SBIN0RRUKGB 2414010WL106459 Credited 29/04/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 7392

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

Total Cash payment(In Rs.) Cash 14784 Average Per labour 1478.4

Total man days : 48