Muster Roll No. : 3388	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2414008/2019-2020/46176/AS    Sanction Date : 26/02/2020
Work Code : 2414008008/WH/10361623	Work Name : IMP OF DHAURAKHAMAN TRILOCHANPUR KHALIAMUNDA (2414008008/WH/10361623)

Measurement Book Detail

MB NO.  41        Page NO.  60

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 KISHORI SAHU(Daughter-in-Law) OR-14-008-008-001/15512 OTHER DHAURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN001362 2414008008WL009356 Credited 09/06/2020   2 MANISAHU SAHU OR-14-008-008-001/15511 OTHER DHAURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009356 Credited 09/06/2020   3 PARADESHI BANCHOOR(Self) OR-14-008-008-001/24658 OTHER DHAURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009356 Credited 09/06/2020   4 JAGANYASENI BANCHHOR(Wife) OR-14-008-008-001/24658 OTHER DHAURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009356 Credited 09/06/2020   5 PADMATOLA SAHU OR-14-008-008-001/15511 OTHER DHAURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009356 Credited 09/06/2020   6 SANTOSINI SAHU OR-14-008-008-001/15521 OTHER DHAURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009356 Credited 09/06/2020   7 TANKADHARA SAHU(Son) OR-14-008-008-001/15513 OTHER DHAURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009356 Credited 09/06/2020   8 JANA BARIHA OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009356 Credited 09/06/2020   9 DASHARATHA BARIHA OR-14-008-008-001/15500 ST DHAURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009356 Credited 09/06/2020   10 SURYAMANI SAHU OR-14-008-008-001/15512 OTHER DHAURAKHAMAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009356   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 12516

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

Total Cash payment(In Rs.) Cash 16092 Average Per labour 1609.2

Total man days : 54