Muster Roll No. : 18505	Date From : 04/12/2020    Date To : 10/12/2020	Sanction No. : 2401022/2020-2021/371022/AS    Sanction Date : 12/11/2020
Work Code : 2401022015/IC/10443333	Work Name : DIGGING OF EARTHEN DRAIN AT SUDHALOI TALTAL TO DULESARA ROAD (2401022015/IC/10443333)

Measurement Book Detail

MB NO.  52        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 JUGI ORAM OR-01-022-015-008/5298 ST PULSARA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL046159   2 BRAJA MUNDA(Self) OR-01-022-015-010/212685 ST SUDALOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL046159   3 DAITARI KISAN(Self) OR-01-022-015-010/212376 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL046159 Credited 19/12/2020   4 SURENDRA PATTA(Self) OR-01-022-015-010/212537 ST SUDALOI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL046159 Credited 19/12/2020   5 JAINTI MUNDA OR-01-022-015-008/5294 ST PULSARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL046159   6 NILABATI KISAN(Self) OR-01-022-015-010/212705 ST SUDALOI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL046159   7 BIJAYA MUNDA(Son) OR-01-022-015-010/20033 ST SUDALOI A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL046159   8 CHANDINI PATTA(Mother-in-Law) OR-01-022-015-010/212728 ST SUDALOI P P P P X X X 4 207 828 0 0 828 CANARA BANK KUSUMI CNRB0005857 2401022015WL046159 Credited 19/12/2020   9 MADHU SUDAN KISAN(Self) OR-01-022-015-010/212768 ST SUDALOI A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL046159   10 JOHAN ORAM OR-01-022-015-010/212560 ST SUDALOI A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL046159   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3312 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3312 Average Per labour 331.2

Total man days : 16