Muster Roll No. : 14040	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2430004/2020-2021/407865/AS    Sanction Date : 23/03/2021
Work Code : 2430004/AV/10398879	Work Name : CONST OF AWC BUILDING AT SANDASA I (2430004/AV/10398879)

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  139

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 DASARATH PANDEY(Self) OR-30-004-009-004/36182 OTHER SANDSA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL0018296 Credited 30/08/2022   2 JANAKA CHALAN(Wife) OR-30-004-009-004/36177 ST SANDSA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0018296 Credited 30/08/2022   3 ADABARI GOUD(Wife) OR-30-004-009-004/36179 OTHER SANDSA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0018296 Credited 30/08/2022   4 KAPILASH CHALAN OR-30-004-009-004/7728 ST SANDSA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0018296 Credited 30/08/2022   5 PADALAM GOUDA OR-30-004-009-004/7769 OTHER SANDSA P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0018296 Credited 30/08/2022   6 DASHARI BHATRA OR-30-004-009-004/7742 ST SANDSA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0018296 Credited 30/08/2022   7 GAJENDRI KALAR(Wife) OR-30-004-009-004/36183 OTHER SANDSA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0018296 Credited 30/08/2022   8 PURNA BHATRA OR-30-004-009-004/7744 ST SANDSA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0018296   9 RAYAMATI BHATRA OR-30-004-009-004/7744 ST SANDSA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0018296   10 GOMATI BHATRA OR-30-004-009-004/7708 ST SANDSA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL0018296 Credited 30/08/2022   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 5106

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 47