Muster Roll No. : 7832	Date From : 23/06/2020    Date To : 29/06/2020	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.  23        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 LATA DHARUA(Wife) OR-10-004-005-003/20293 ST BANJI PADAR P P P P P P A 6 298 1788 0 0 1788 UCO BANK RISHIDA UCBA0001038 2410004005WL031808 Credited 08/07/2020   2 KAUTUKA BHOI OR-10-004-005-002/10788 ST BALIGUDA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL031808 Credited 07/07/2020   3 SADA BHOI OR-10-004-005-002/10809 ST BALIGUDA A A A A A A A 0 298 0 0 0 0 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL079742 Rejected   4 ANIRUDHA BHOI(Self) OR-10-004-005-002/20295 ST BALIGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL031808 Credited 07/07/2020   5 SHAILASUTA BHOI(Wife) OR-10-004-005-002/20295 ST BALIGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL031808 Credited 07/07/2020   6 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 2410004005WL031808 Credited 07/07/2020   7 SADANI OR-10-004-005-002/10788 ST BALIGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL031808 Credited 07/07/2020   8 BASUDEB DHARUA(Self) OR-10-004-005-003/20293 ST BANJI PADAR P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL031808 Credited 07/07/2020   9 SADANI OR-10-004-005-002/10809 ST BALIGUDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL031808 Credited 07/07/2020   10 PURUSOTTAM KAHANA OR-10-004-005-019/11437 ST TALKUNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL031808   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14304 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14304 Average Per labour 1430.4

Total man days : 48