Muster Roll No. : 19889	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2414008/2021-2022/233651/AS    Sanction Date : 25/08/2021
Work Code : 2414008008/DP/10511399	Work Name : DIGGING OF STAGGERED TREANCH PATAR AT GOURENMUNDA (2414008008/DP/10511399)

Measurement Book Detail

MB NO.  30        Page NO.  22

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 PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL038528   2 HALADHAR BAHUK(Self) OR-14-008-008-002/24759 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL038528   3 KAPURCHAND PADHAN(Self) OR-14-008-008-002/24757 OTHER GOURAMUNDA P P P P A A A 4 308 1232 0 0 1232 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL038528 Credited 09/11/2021   4 SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL038528 Credited 19/10/2021   5 KUNTI SAHU(Wife) OR-14-008-008-002/24761 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL038528   6 SURYABATI JHANKAR(Wife) OR-14-008-008-002/24743 SC GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL038528 Credited 25/10/2021   7 ANANDA SAHU(Self) OR-14-008-008-002/24761 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL038528   8 BIRENDRA SAHU(Self) OR-14-008-008-002/24762 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL038528   9 PHOTA SAHU(Wife) OR-14-008-008-002/24762 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL038528   10 SASMITA PADHAN(Wife) OR-14-008-008-002/24757 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL038528   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 0 Amount Paid Other 1232

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

Total Cash payment(In Rs.) Cash 4928 Average Per labour 492.8

Total man days : 16