Muster Roll No. : 3481	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2401022/2020-2021/176447/AS    Sanction Date : 14/06/2020
Work Code : 2401022015/LD/10434738	Work Name : LAND DEVLOPMENT WITH 5% MODEL TANK OF SRI LEPHA MUNDA & 16 OTHERS OF GOSEIPADA VILLAGE (2401022015/LD/10434738)

Measurement Book Detail

MB NO.  82        Page NO.  45

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 SUSMITA ORAM OR-01-022-015-004/19990 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL010493 Credited 12/07/2021   2 KUELI ORAM(Wife) OR-01-022-015-004/212533 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL010493 Credited 12/07/2021   3 INDRA ORAM(Self) OR-01-022-015-004/212533 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL010493 Credited 12/07/2021   4 SUREN MUNDA OR-01-022-015-004/20069 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL010493 Credited 12/07/2021   5 SITA MUNDA OR-01-022-015-004/20069 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL010493 Credited 12/07/2021   6 BANDHU ORAM(Self) OR-01-022-015-004/212225 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL010493 Credited 12/07/2021   7 KUNARI ORAM(Wife) OR-01-022-015-004/212225 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KUSUMI CNRB0005857 2401022015WL010493 Credited 12/07/2021   8 BANIA ORAM OR-01-022-015-004/19990 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL010493 Credited 12/07/2021   9 JERAM ORAM(Husband) OR-01-022-015-004/212440 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL010493 Credited 13/08/2021   10 KRESENSIA ORAM(Wife) OR-01-022-015-004/212440 ST GOSEINPADA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL010493 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60