Muster Roll No. : 14531	Date From : 08/08/2020    Date To : 13/08/2020	Sanction No. : 2415005/2020-2021/91883/AS    Sanction Date : 12/05/2020
Work Code : 2415005007/LD/10421476	Work Name : Land Development Of Satyananda Munda (2415005007/LD/10421476)

Measurement Book Detail

MB NO.  36        Page NO.  1

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 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 Lakhapati Dhurua OR-15-005-007-003/248377 ST Thebra P P P P P P 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005007WL013793 Credited 26/08/2020   2 Manoranjan Tihiria(Self) OR-15-005-007-003/378962 SC Thebra P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL013793 Credited 26/08/2020   3 Surendra Munda OR-15-005-007-003/5670 ST Thebra P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL013793 Credited 26/08/2020   4 Santanu Munda(Brother) OR-15-005-007-003/278783 ST Thebra P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL013793 Credited 26/08/2020   5 Akshay Padhan(Self) OR-15-005-007-003/278799 ST Thebra P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL013793 Credited 26/08/2020   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30