Muster Roll No. : 11478	Date From : 01/07/2021    Date To : 07/07/2021	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.  52

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 PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL020950 Credited 16/07/2021   2 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 2414008008WL020950 Credited 17/07/2021   3 SANANDA SAHU(Self) OR-14-008-008-002/24708 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL020950   4 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 2414008008WL020950 Credited 13/08/2021   5 BHUBANA SAHU(Self) OR-14-008-008-002/24764 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL020950 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 2414008008WL020950 Credited 14/07/2021   7 BAIDEHI LUHAR(Wife) OR-14-008-008-002/24685 ST GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL020950   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 2414008008WL020950 Credited 14/07/2021   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 2414008008WL020950 Credited 13/08/2021   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 2414008008WL020950 Credited 14/07/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 3870 Amount Paid Other 3870

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48