Muster Roll No. : 11909	Date From : 29/09/2021    Date To : 05/10/2021	Sanction No. : 2416003/2021-2022/210531/AS    Sanction Date : 09/08/2021
Work Code : 2416003006/WC/10496027	Work Name : CONST OF STAGGERED TRENCH AT GATIMUNDA (2416003006/WC/10496027)

Measurement Book Detail

MB NO.  38        Page NO.  28

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 Kusha Sahu(Self) OR-16-003-006-009/3004 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL007418 Credited 25/10/2021   2 Gagan Bihari Sahu OR-16-003-006-009/15513 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL007418 Credited 21/10/2021   3 Gitanjali Sahu(Wife) OR-16-003-006-009/15513 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL007418 Credited 21/10/2021   4 Sibacharan Sahu OR-16-003-006-009/15451 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL007418 Credited 21/10/2021   5 Dileswar Sahu OR-16-003-006-009/15436 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL007418 Credited 21/10/2021   6 Kanchana Sahu OR-16-003-006-009/15436 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003006WL007418 Credited 21/10/2021   7 Jyostsna Nayak(Daughter) OR-16-003-006-009/3006 ST Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003006WL007418 Credited 21/10/2021   8 Bharati Sahoo(Daughter) OR-16-003-006-009/3007 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003006WL007418 Credited 25/10/2021   9 Babita Sahu(Self) OR-16-003-006-009/3008 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003006WL007418 Credited 25/10/2021   10 Umakanta Sahu(Self) OR-16-003-006-009/33352 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003006WL007418 Credited 25/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1290 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60