Muster Roll No. : 11370	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2414008/2020-2021/64510/AS    Sanction Date : 24/03/2021
Work Code : 2414008008/WH/10381757	Work Name : NEW TANK MAHAJAN PATARA MUNDA AT GOURENMUNDA (2414008008/WH/10381757)

Measurement Book Detail

MB NO.  20        Page NO.  48

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 PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL019374 Credited 09/07/2021   2 MALIFULA BARIHA(Wife) OR-14-008-008-004/24712 ST SALEPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019374 Credited 09/07/2021   3 TAPASA NAG OR-14-008-008-004/12284 OTHER SALEPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019374 Credited 13/08/2021   4 TILOTTAMA TANDI(Wife) OR-14-008-008-004/24718 SC SALEPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019374 Credited 09/07/2021   5 BHUBANA SAHU(Self) OR-14-008-008-002/24764 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL019374 Credited 13/08/2021   6 NARENDRA NAIK(Self) OR-14-008-008-002/24766 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019374 Credited 13/08/2021   7 KANDHA NAG OR-14-008-008-004/12284 OTHER SALEPALI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019374 Credited 13/08/2021   8 PRAMILA NAIK(Wife) OR-14-008-008-002/24766 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019374 Credited 13/08/2021   9 SHYAM SUNDAR BAG(Brother) OR-14-008-008-004/12353 SC SALEPALI P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA Padmapur BARB0PADMAP 2414008008WL019374 Credited 12/07/2021   10 RAMESH TANDI(Self) OR-14-008-008-004/24718 SC SALEPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL019374   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 1290 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54