Muster Roll No. : 14246	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 505/MR/2015-16    Sanction Date : 23/11/2015
Work Code : 2410004005/WH/3078238	Work Name : IMP OF DALIBHAG JAMUNDA PROJECT TALKUNA

Measurement Book Detail

MB NO.  25        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 MINAKETAN SAHU(Self) OR-10-004-005-019/20000 OTHER TALKUNA P P P A A A A 3 298 894 0 0 894 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004005WL050446 Credited 30/09/2020   2 LACHHMAN DHARUA OR-10-004-005-019/11481 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 UCO BANK RISHIDA UCBA0001038 2410004005WL050446 Credited 01/10/2020   3 ARUNA MAJHI(Son) OR-10-004-005-019/11554 ST TALKUNA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL050446   4 SANKAR DHARUA OR-10-004-005-019/11488 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL050446 Credited 30/09/2020   5 AMBIKA OR-10-004-005-019/11488 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL050446 Credited 30/09/2020   6 JAGADISH NAIK(Self) OR-10-004-005-015/20334 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL050446 Credited 30/09/2020   7 JASOBANTI NAIK(Wife) OR-10-004-005-015/20334 OTHER KUMERPATA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL050446 Credited 30/09/2020   8 SHUSILA KAHANA(Wife) OR-10-004-005-019/11437 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL050446 Credited 30/09/2020   9 PIRA OR-10-004-005-019/11481 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL050446 Credited 30/09/2020   10 BISHNU MAJHI OR-10-004-005-019/11554 ST TALKUNA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL050446 Credited 30/09/2020   Daily Attendence 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10728 Amount Paid Other 4470

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

Total Cash payment(In Rs.) Cash 15198 Average Per labour 1519.8

Total man days : 51