Muster Roll No. : 8266	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 2414008/2019-2020/46176/AS    Sanction Date : 26/02/2020
Work Code : 2414008008/WH/10361623	Work Name : IMP OF DHAURAKHAMAN TRILOCHANPUR KHALIAMUNDA (2414008008/WH/10361623)

Measurement Book Detail

MB NO.  41        Page NO.  35

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 AHALYA SAHU OR-14-008-008-002/21165 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0       2414008008WL015000   2 CHANCHALA BARIHA(Wife) OR-14-008-008-002/21168 ST GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL015000 Credited 09/07/2020   3 UGRASEN BARIHA OR-14-008-008-002/21168 ST GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL015000 Credited 09/07/2020   4 GURU BANCHOR OR-14-008-008-002/21156 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL015000 Credited 09/07/2020   5 KAIKAI SAHU OR-14-008-008-002/21164 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL015000   6 LAXMI SAHU(Wife) OR-14-008-008-001/24698 OTHER DHAURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL015000 Credited 09/07/2020   7 KSHIRA BANCHOR OR-14-008-008-002/21156 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL015000 Credited 09/07/2020   8 KANHU SAHU OR-14-008-008-002/21164 OTHER GOURAMUNDA P A A A A A A 1 298 298 0 0 298 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL015000 Credited 09/07/2020   9 SHANTI SAHU OR-14-008-008-002/21165 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL015000 Credited 09/07/2020   10 CHULABATI SAHU(Daughter) OR-14-008-008-001/24698 OTHER DHAURAKHAMAN A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL015000   Daily Attendence 7 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 7450

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

Total Cash payment(In Rs.) Cash 11026 Average Per labour 1102.6

Total man days : 37