Muster Roll No. : 20266	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 2401022/2020-2021/375273/AS    Sanction Date : 23/11/2020
Work Code : 2401022015/RC/10440278	Work Name : Imp of road from janda check dam to upkamunda via janda (2401022015/RC/10440278)

Measurement Book Detail

MB NO.  65        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 SANJIB DANSANA OR-01-022-015-004/212559 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL052860 Credited 15/03/2021   2 JUDHISTHIR KALO(Self) OR-01-022-015-004/212737 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL052860 Credited 15/03/2021   3 BHABANI SANKAR KAHALI(Self) OR-01-022-015-004/212528 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL052860 Credited 15/03/2021   4 RANJAN KUMAR KAHALI(Self) OR-01-022-015-004/212648 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL052860 Credited 15/03/2021   5 UMAKANT BANACHHOR(Self) OR-01-022-015-004/212670 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL052860 Credited 15/03/2021   6 LAXMI BANACHHOR(Wife) OR-01-022-015-004/212670 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL052860 Credited 15/03/2021   7 JAYAMANGAL DANSANA(Self) OR-01-022-015-004/212709 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL052860 Credited 15/03/2021   8 SASMITA KAHALI(Self) OR-01-022-015-004/212710 OTHER GOSEINPADA A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL052860   9 MRUTYUNJAY DANSANA(Self) OR-01-022-015-004/212660 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL052860 Credited 15/03/2021   10 NARESH KAHALI(Husband) OR-01-022-015-004/212710 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL052860 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54