Muster Roll No. : 6583	Date From : 03/06/2020    Date To : 05/06/2020	Sanction No. : 2415005/2019-2020/47534/AS    Sanction Date : 25/02/2020
Work Code : 2415005018/IC/10432580	Work Name : Const. of Irrigation Canal at L.I. Point Nirgund Munda, Site Phase-I

Measurement Book Detail

MB NO.  37        Page NO.  25

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 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 Deleswar Dhurua OR-15-005-018-003/13530 ST Lakhanpur P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006534 Credited 16/06/2020   2 Binodini Sahu OR-15-005-018-003/13641 OTHER Lakhanpur P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006534 Credited 16/06/2020   3 Mahendra Padhan OR-15-005-018-003/13613 OTHER Lakhanpur P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL006534 Credited 16/06/2020   4 RACHITA DHURUA(Daughter) OR-15-005-018-003/13530 ST Lakhanpur P P P 3 207 621 0 0 621 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL006534 Credited 16/06/2020   5 Subidha Buda(Daughter-in-Law) OR-15-005-018-003/13606 SC Lakhanpur A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL006534   6 Padma Chhatria OR-15-005-018-003/13491 SC Lakhanpur A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL006534   7 Ghisien Padhan(Wife) OR-15-005-018-003/13523 ST Lakhanpur P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006534 Credited 16/06/2020   8 Basanti Dhurua OR-15-005-018-003/13530 ST Lakhanpur P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006534 Credited 16/06/2020   9 Radheshyam Sahu OR-15-005-018-003/13641 OTHER Lakhanpur P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006534 Credited 16/06/2020   10 Bilashini Munda OR-15-005-018-003/13635 ST Lakhanpur P P P 3 207 621 0 0 621 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006534 Credited 16/06/2020   Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3105 Amount Paid Other 1863

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24