Muster Roll No. : 4514	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2401022/2020-2021/100804/AS    Sanction Date : 16/05/2020
Work Code : 2401022015/WH/10367526	Work Name : RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)

Measurement Book Detail

MB NO.  63        Page NO.  56

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 BAISAKHU DEHURI OR-01-022-015-001/5391 ST BADBAHAL P P A A A A A 2 207 414 0 0 414 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL011598 Credited 26/06/2020   2 UMASI MUNDA OR-01-022-015-001/5376 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL011598   3 NARAN MUNDA OR-01-022-015-001/5376 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL011598   4 SUNDAR MUNDA OR-01-022-015-001/5348 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL011598   5 HARI THAKUR OR-01-022-015-001/5407 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL011598   6 SRIMANTA MUNDA(Son) OR-01-022-015-001/5334 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL011598   7 PADMALOCHAN KALO OR-01-022-015-001/5379 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL011598 Credited 25/06/2020   8 NANDA KALO OR-01-022-015-001/5379 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL011598   9 SUNANDA MUNDA OR-01-022-015-001/5348 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL011598   10 KUNTI DEHURI OR-01-022-015-001/5391 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 BADBAHAL 768227 BADBAHAL 2401022015WL011598   Daily Attendence 2 2 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1656 Average Per labour 165.6

Total man days : 8