Muster Roll No. : 7137	Date From : 13/06/2020    Date To : 19/06/2020	Sanction No. : 2415005/2020-2021/91852/AS    Sanction Date : 12/05/2020
Work Code : 2415005007/LD/10421477	Work Name : Land Development Of Alekha Munda (2415005007/LD/10421477)

Measurement Book Detail

MB NO.  35        Page NO.  44

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 Prakash Munda(Son) OR-15-005-007-003/5847 ST Thebra P P P P P P P 7 207 1449 0 0 1449       2415005007WL008431 Credited 29/06/2020   2 Dolaram Bhaisal OR-15-005-007-002/5148 OTHER Sagarpali P P P P P P P 7 207 1449 0 0 1449 UCO BANK BELPAHAR UCBA0002361 2415005007WL008431 Credited 29/06/2020   3 Lakhapati Dhurua OR-15-005-007-003/248377 ST Thebra P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005007WL008431 Credited 29/06/2020   4 Ram Biswal OR-15-005-007-003/5699 ST Thebra P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005007WL008431 Credited 30/06/2020   5 Pakani Munda(Wife) OR-15-005-007-003/5847 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL008431 Credited 29/06/2020   6 Samal Munda OR-15-005-007-001/5514 ST Bhounrkhol P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL008431 Credited 29/06/2020   7 Bivisan Kissan OR-15-005-007-003/5693 ST Thebra P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005007WL008431 Credited 29/06/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1449

Total man days : 49