Muster Roll No. : 8191	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : 2404066/2020-2021/356261/AS    Sanction Date : 04/11/2020
Work Code : 2404066015/IF/10573172	Work Name : CONST OF COW SHED OF RAJAT KU SARANGI S/O PURNACHANDRA (2404066015/IF/10573172)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  195

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 TUNU MUNDA OR-04-066-015-014/11727 SC UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066015WL037970 Credited 25/06/2021   2 NABIN DADPAL OR-04-066-015-014/11807 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037970 Credited 28/06/2021   3 RAJAT KU SARANGI(Son) OR-04-066-015-014/11979 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037970 Credited 28/06/2021   4 SAKUNTALA DADPAL OR-04-066-015-014/11807 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037970 Credited 28/06/2021   5 DIPALI MUNDA OR-04-066-015-014/11726 ST UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037970 Credited 25/06/2021   6 SURU MUNDHA(Self) OR-04-066-015-014/22809 ST UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037970 Credited 25/06/2021   7 SURENDRA PRADHAN(Self) OR-04-066-015-014/22917 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037970 Credited 28/06/2021   8 RINA PRADHAN(Wife) OR-04-066-015-014/22917 OTHER UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037970 Credited 28/06/2021   9 BHATU MUNDA OR-04-066-015-014/11726 ST UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066015WL037970 Credited 25/06/2021   10 SANJU MUNDHA(Wife) OR-04-066-015-014/22809 ST UMADEIPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIPS BKID0005509 2404066015WL037970 Credited 25/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60