Muster Roll No. : 11369	Date From : 24/06/2021    Date To : 30/06/2021	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.  48

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 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 2414008008WL019374 Credited 09/07/2021   2 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 2414008008WL019374 Credited 13/08/2021   3 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 2414008008WL019374 Credited 13/08/2021   4 RINA DIP(Wife) OR-14-008-008-002/24582 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019374 Credited 13/08/2021   5 KISHORI MEHER OR-14-008-008-002/21603 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019374 Credited 13/08/2021   6 Baisakhu luhar(Self) OR-14-008-008-002/24685 ST GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019374 Credited 09/07/2021   7 BAIDEHI LUHAR(Wife) OR-14-008-008-002/24685 ST GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019374 Credited 09/07/2021   8 ANADI SAMINI(Self) OR-14-008-008-002/24627 ST GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL019374 Credited 09/07/2021   9 DUTIA BAG(Self) OR-14-008-008-002/24711 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL019374 Credited 14/08/2021   10 SUMAN SAMINI(Wife) OR-14-008-008-002/24627 ST GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL019374 Credited 09/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 6450

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

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

Total man days : 60