Muster Roll No. : 13157	Date From : 09/10/2022    Date To : 17/10/2022	Sanction No. : 2414008/2020-2021/101631/AS    Sanction Date : 11/05/2020
Work Code : 2414008004/WH/10367604	Work Name : RENOVATION OF AAM KATA WITH GUARD WALL AND BATHING STEP (2414008004/WH/10367604)

Measurement Book Detail

MB NO.  70        Page NO.  15

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 8 9 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 DEVENDRA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P A P P P P P 8 326 2608 0 0 2608 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0026032 Credited 26/10/2022   2 SAVYA PADHAN OR-14-008-004-002/12034 OTHER DANGBAHAL P P P A P P P P P 8 326 2608 0 0 2608 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0026032 Credited 26/10/2022   3 RAVINDRA SAHU OR-14-008-004-002/9350 OTHER DANGBAHAL P P P A P P P P P 8 326 2608 0 0 2608 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL0026032 Credited 26/10/2022   4 PANCHA SAHU OR-14-008-004-002/9350 OTHER DANGBAHAL P P P A P P P P P 8 326 2608 0 0 2608 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0026032 Credited 26/10/2022   5 ISWAR SAHU OR-14-008-004-002/9357 OTHER DANGBAHAL P P P A P P P P P 8 326 2608 0 0 2608 UTKAL GRAMYA BANK MAIN BRANCH-BARGARH SBIN0RRUKGB 2414008004WL0026032 Credited 26/10/2022   6 DASARATHA PADHAN OR-14-008-004-002/12034 OTHER DANGBAHAL P P P A P P P P P 8 326 2608 0 0 2608 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0026032 Credited 26/10/2022   7 JANGYA SAHU OR-14-008-004-002/12031 OTHER DANGBAHAL P P P A P P P P P 8 326 2608 0 0 2608 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0026032 Credited 26/10/2022   8 SURJAKANTA PANDE OR-14-008-004-002/12216 OTHER DANGBAHAL P P P A P P P P P 8 326 2608 0 0 2608 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL0026032 Credited 26/10/2022   9 GOPAL SAHU OR-14-008-004-002/9350 OTHER DANGBAHAL P P P A P P P P P 8 326 2608 0 0 2608 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0026032 Credited 26/10/2022   10 TILLOTAMA SAHU(Daughter-in-Law) OR-14-008-004-002/12216 OTHER DANGBAHAL P P P A P P P P P 8 326 2608 0 0 2608 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008004WL0026032 Credited 26/10/2022   Daily Attendence 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 26080

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

Total Cash payment(In Rs.) Cash 26080 Average Per labour 2608

Total man days : 80