Muster Roll No. : 6095	Date From : 10/06/2020    Date To : 16/06/2020	Sanction No. : 2414008/2019-2020/28023/AS    Sanction Date : 14/02/2020
Work Code : 2414008010/WH/10359105	Work Name : RENOVATION OF SAHADI MUNDA AT.JAGALPAT

Measurement Book Detail

MB NO.  16        Page NO.  30

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 JYOSHNA DHARUA(Wife) OR-14-008-010-004/24651 ST JAGALPAT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL013656 Credited 01/07/2020   2 JANATA SAHU(Daughter-in-Law) OR-14-008-010-004/20414 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL013656   3 SEEMA SAHU(Daughter-in-Law) OR-14-008-010-004/20414 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL013656   4 ASARPI SAHU OR-14-008-010-004/20414 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL013656   5 BELAR SAHU OR-14-008-010-004/20414 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL013656   6 KHURSELE DHARUA(Self) OR-14-008-010-004/24651 ST JAGALPAT P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL013656 Credited 01/07/2020   7 KAHGESWRA SAHU OR-14-008-010-004/20414 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL013656   8 BHOJARAJ SAHU(Son) OR-14-008-010-004/20414 OTHER JAGALPAT P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL013656 Credited 01/07/2020   9 GULABATI BAG OR-14-008-010-004/20413 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL013656   10 KUMBHKARNA BAG OR-14-008-010-004/20413 OTHER JAGALPAT A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL013656   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 1788

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

Total Cash payment(In Rs.) Cash 5364 Average Per labour 536.4

Total man days : 18