Muster Roll No. : 2439	Date From : 28/05/2020    Date To : 03/06/2020	Sanction No. : 2401022/2020-2021/95339/AS    Sanction Date : 11/05/2020
Work Code : 2401022015/IF/10509915	Work Name : Const of Dug Well Of Bania oram (2401022015/IF/10509915)

Measurement Book Detail

MB NO.  64        Page NO.  20

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 SUSMITA ORAM OR-01-022-015-004/19990 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL008304 Credited 11/06/2020   2 NANDA MUNDA OR-01-022-015-010/5099 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL008304 Credited 11/06/2020   3 ANIMA ORAM(Wife) OR-01-022-015-004/212543 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL008304 Credited 11/06/2020   4 LALMOHAN ORAM(Self) OR-01-022-015-004/212543 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL008304 Credited 11/06/2020   5 CHAMAR TIGGA(Self) OR-01-022-015-010/212546 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL008304 Credited 11/06/2020   6 SABITA TIGGA(Wife) OR-01-022-015-010/212546 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL008304 Credited 11/06/2020   7 BANIA ORAM OR-01-022-015-004/19990 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL008304 Credited 11/06/2020   8 SUNIL BAGH(Self) OR-01-022-015-010/212746 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL008304 Credited 11/06/2020   9 PAULESH ORAM(Self) OR-01-022-015-004/212746 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL008304 Credited 11/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54