Muster Roll No. : 19075	Date From : 01/10/2020    Date To : 07/10/2020	Sanction No. : 2415005/2020-2021/128113/AS    Sanction Date : 28/05/2020
Work Code : 2415005007/LD/10428786	Work Name : Land Development Of Surendra Munda (2415005007/LD/10428786)

Measurement Book Detail

MB NO.  37        Page NO.  68

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 Ganesh Khanda(Husband) OR-15-005-007-003/378969 SC Thebra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL017650 Credited 15/10/2020   2 Laxman Majhi OR-15-005-007-003/248575 ST Thebra A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL017650   3 Bhadra Munda(Self) OR-15-005-007-003/278828 ST Thebra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL017650 Credited 15/10/2020   4 Raju Kisan(Self) OR-15-005-007-003/378972 ST Thebra P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005007WL017650 Credited 15/10/2020   5 Kishori Pradhan OR-15-005-007-003/248316 SC Thebra A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005007WL017650   6 Sukun Kissan(Wife) OR-15-005-007-003/278784 ST Thebra A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL017650   7 Santosh Munda(Self) OR-15-005-007-003/278827 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL017650 Credited 15/10/2020   8 Haldhar Bhoi OR-15-005-007-003/5646 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL017650 Credited 15/10/2020   9 Lochan Munda OR-15-005-007-003/5668 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL017650 Credited 15/10/2020   10 Mamata Kisan(Wife) OR-15-005-007-003/378972 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL017650 Credited 15/10/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49