Muster Roll No. : 39591	Date From : 27/02/2020    Date To : 04/03/2020	Sanction No. : 2415005/2019-2020/47534/AS    Sanction Date : 25/02/2020
Work Code : 2415005018/IC/10432580	Work Name : Const. of Irrigation Canal at L.I. Point Nirgund Munda, Site Phase-I

Measurement Book Detail

MB NO.  35        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 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 Biranchi Kisan OR-15-005-018-004/12986 ST Mauliberna P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL062678 Credited 13/03/2020   2 Mahendra Padhan OR-15-005-018-003/13613 OTHER Lakhanpur P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL062678 Credited 13/03/2020   3 Subidha Buda(Daughter-in-Law) OR-15-005-018-003/13606 SC Lakhanpur P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL062678 Credited 13/03/2020   4 Sima Dhurua(Daughter-in-Law) OR-15-005-018-003/13704 ST Lakhanpur P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL062678 Credited 13/03/2020   5 Padma Kisan(Wife) OR-15-005-018-004/12986 ST Mauliberna P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL062678 Credited 13/03/2020   6 Ghisien Padhan(Wife) OR-15-005-018-003/13523 ST Lakhanpur P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL062678 Credited 13/03/2020   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 1316 Amount Paid ST 5264 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1316

Total man days : 42