Muster Roll No. : 8365	Date From : 29/07/2021    Date To : 04/08/2021	Sanction No. : 1344    Sanction Date : 08/07/2021
Work Code : 2416003/DP/10490907	Work Name : Fencing stone wall at Rambhadevi RF near Satgali (2416003/DP/10490907)

Measurement Book Detail

MB NO.  73        Page NO.  154

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 Bhaba Behera OR-16-003-006-009/15421 SC Dhauragotha A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004769   2 Sumitra Behera OR-16-003-006-009/15421 SC Dhauragotha A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004769   3 Rames Sahu OR-16-003-006-009/15460 OTHER Dhauragotha A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004769   4 Sanjukta Sahu(Wife) OR-16-003-006-009/15460 OTHER Dhauragotha A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004769   5 Amarti Sahu(Wife) OR-16-003-006-009/15453 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004769 Credited 13/08/2021   6 Jayadeba Sahu(Self) OR-16-003-006-009/33354 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004769 Credited 13/08/2021   7 Janaki Sahu(Wife) OR-16-003-006-009/33354 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004769 Credited 13/08/2021   8 Mita Sahu(Wife) OR-16-003-006-009/33349 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004769 Credited 13/08/2021   9 Ranjita Sahu(Wife) OR-16-003-006-009/15435 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004769 Credited 13/08/2021   10 Chakradhar Sahu(Self) OR-16-003-006-009/33349 OTHER Dhauragotha P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK RENGALBEDA,DEOGARH SBIN0RRUKGB 2416003WL004769 Credited 13/08/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36