Muster Roll No. : 5972	Date From : 16/05/2021    Date To : 22/05/2021	Sanction No. : 2414008/2020-2021/64510/AS    Sanction Date : 24/03/2021
Work Code : 2414008008/WH/10381757	Work Name : NEW TANK MAHAJAN PATARA MUNDA AT GOURENMUNDA (2414008008/WH/10381757)

Measurement Book Detail

MB NO.  20        Page NO.  25

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 PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL011668 Credited 05/06/2021   2 KSHIRODINI SAHU(Wife) OR-14-008-008-002/24707 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL011668 Credited 14/06/2021   3 HALADHAR BAHUK(Self) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL011668 Credited 05/06/2021   4 SANANDA SAHU(Self) OR-14-008-008-002/24708 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL011668 Credited 14/06/2021   5 KAPURCHAND PADHAN(Self) OR-14-008-008-002/24757 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL011668 Credited 14/06/2021   6 SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL011668 Credited 05/06/2021   7 MAMATA SAHU(Wife) OR-14-008-008-002/24708 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL011668 Credited 14/06/2021   8 SHUBA NARAYAN SAHU(Self) OR-14-008-008-002/24707 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL011668 Credited 14/06/2021   9 BHUBANA SAHU(Self) OR-14-008-008-002/24764 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL011668 Credited 14/06/2021   10 SASMITA PADHAN(Wife) OR-14-008-008-002/24757 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL011668 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 0 Amount Paid Other 9030

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

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

Total man days : 60