Muster Roll No. : 4414	Date From : 22/05/2020    Date To : 31/05/2020	Sanction No. : 2415005/2020-2021/86197/AS    Sanction Date : 09/05/2020
Work Code : 2415005007/WH/10367623	Work Name : Renovation of Gudial Bandh at Thebra (2415005007/WH/10367623)

Measurement Book Detail

MB NO.  34        Page NO.  54

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 8 9 10 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 Subash Khanda(Self) OR-15-005-007-002/5153 SC Sagarpali P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL005808 Credited 09/06/2020   2 Kumodini Khanda(Wife) OR-15-005-007-002/278819 SC Sagarpali P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL005808 Credited 09/06/2020   3 Sunita Khanda(Wife) OR-15-005-007-003/278858 SC Thebra P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL005808 Credited 09/06/2020   4 Dinabandhu Khanda(Self) OR-15-005-007-002/278819 SC Sagarpali P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL005808 Credited 09/06/2020   5 Tikeswari Munda(Sister) OR-15-005-007-003/278783 ST Thebra P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL005808 Credited 09/06/2020   6 Fula Khanda(Wife) OR-15-005-007-002/5153 SC Sagarpali P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL005808 Credited 09/06/2020   7 Bhadra Munda(Self) OR-15-005-007-003/278828 ST Thebra P P P P P P P P P P 10 207 2070 0 0 2070 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL005808 Credited 09/06/2020   8 Santosh Munda(Self) OR-15-005-007-003/278827 ST Thebra P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL005808 Credited 09/06/2020   9 Santanu Munda(Brother) OR-15-005-007-003/278783 ST Thebra P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL005808 Credited 09/06/2020   10 Rajkumar Khanda(Self) OR-15-005-007-003/278858 SC Thebra P P P P P P P P P P 10 207 2070 0 0 2070 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL005808 Credited 09/06/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12420 Amount Paid ST 8280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20700 Average Per labour 2070

Total man days : 100