Muster Roll No. : 4003	Date From : 12/06/2021    Date To : 15/06/2021	Sanction No. : 2401003/2020-2021/117284/AS    Sanction Date : 18/05/2020
Work Code : 2401003001/WC/10420038	Work Name : Improvement of Badturang Behera Kata

Measurement Book Detail

MB NO.  36        Page NO.  124

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 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 SARAT KUMAR SAHU(Self) OR-01-003-001-007/26247 OTHER PADHANPALI P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL008573 Credited 28/06/2021   2 FAKIRMOHAN SAHU(Self) OR-01-003-001-007/25875 OTHER PADHANPALI P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003001WL008573 Credited 28/06/2021   3 JAYANTI SAHU(Wife) OR-01-003-001-007/25875 OTHER PADHANPALI P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003001WL008573 Credited 28/06/2021   4 SAROJ KUMAR BHOI(Self) OR-01-003-001-001/26709 ST BADTURUM P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL008573 Credited 25/06/2021   5 RABI CHHURA(Self) OR-01-003-001-007/26177 SC PADHANPALI P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL008573 Credited 25/06/2021   6 JAMUNA GARDIA(Wife) OR-01-003-001-007/26062 SC PADHANPALI P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL008573 Credited 25/06/2021   7 PANCHAMI CHHURA(Wife) OR-01-003-001-007/26177 SC PADHANPALI P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL008573 Credited 25/06/2021   8 SOBHAGINI BHOI(Wife) OR-01-003-001-001/26709 ST BADTURUM P P P P 4 215 860 0 0 860 STATE BANK OF INDIA PADIABAHAL SBIN0012080 2401003001WL008573 Credited 25/06/2021   9 SAIRENDRI PODH(Self) OR-01-003-001-007/26245 OTHER PADHANPALI P P P P 4 215 860 0 0 860 UTKAL GRAMYA BANK PADIABAHAL,SAMBALPUR SBIN0RRUKGB 2401003001WL008573 Credited 28/06/2021   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 1720 Amount Paid Other 3440

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 860

Total man days : 36