Muster Roll No. : 37519	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2414008/2020-2021/358157/AS    Sanction Date : 24/10/2020
Work Code : 2414008010/DP/10441893	Work Name : DIGGING OF TCB KHEMA SAHU AND 7 OTHERS AT BADSAHAJBAHAL

Measurement Book Detail

MB NO.  32        Page NO.  40

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 UPENDRA SAHU OR-14-008-010-002/16385 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL098207   2 DHUBALA SAHU OR-14-008-010-002/16408 OTHER BADSAHAIBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL098207 Credited 02/03/2021   3 JAGAN PUTEL OR-14-008-010-002/16484 OTHER BADSAHAIBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL098207 Credited 02/03/2021   4 TRUTIYA SAHU OR-14-008-010-002/16527 OTHER BADSAHAIBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL098207 Credited 31/03/2021   5 NIDHI SAHU OR-14-008-010-002/16642 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL098207   6 SUBHAGINI SAHU OR-14-008-010-002/16527 OTHER BADSAHAIBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL098207 Credited 31/03/2021   7 GAJAKUMARI PUTEL OR-14-008-010-002/16484 OTHER BADSAHAIBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL098207 Credited 02/03/2021   8 KUMODINI SAHU OR-14-008-010-002/16408 OTHER BADSAHAIBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL098207 Credited 02/03/2021   9 KANTI SAHU OR-14-008-010-002/16385 OTHER BADSAHAIBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL098207   10 SUDAM SAHU(Son) OR-14-008-010-002/16292 OTHER BADSAHAIBAHAL P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008010WL098207 Credited 02/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12936

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

Total Cash payment(In Rs.) Cash 12936 Average Per labour 1293.6

Total man days : 42