Muster Roll No. : 23626	Date From : 25/02/2021    Date To : 03/03/2021	Sanction No. : 2401022/2020-2021/375389/AS    Sanction Date : 23/11/2020
Work Code : 2401022015/RC/10440276	Work Name : Imp of road from milan chak to mip kata (2401022015/RC/10440276)

Measurement Book Detail

MB NO.  50        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 A KAHALI OR-01-022-015-004/4868 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL066272 Credited 31/03/2021   2 LEPHA MUNDA(Self) OR-01-022-015-004/212636 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL066272 Credited 31/03/2021   3 PRAMODINI KATURI(Wife) OR-01-022-015-004/212452 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL066272 Credited 31/03/2021   4 RANJAN KUMAR KAHALI(Self) OR-01-022-015-004/212648 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL066272 Credited 31/03/2021   5 YAKUB TOPA(Self) OR-01-022-015-006/4928 ST JANDA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL066272 Credited 31/03/2021   6 G KALO OR-01-022-015-004/4824 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL066272 Credited 31/03/2021   7 S KALO OR-01-022-015-004/4824 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL066272 Credited 31/03/2021   8 N BANCHOUR(Self) OR-01-022-015-004/4828 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL066272 Credited 31/03/2021   9 SUREN MUNDA OR-01-022-015-004/20069 ST GOSEINPADA A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL066272   10 SURESH DARKA(Self) OR-01-022-015-004/212886 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL066272 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54