Muster Roll No. : 8619	Date From : 04/06/2021    Date To : 10/06/2021	Sanction No. : 2414008/2020-2021/405004/AS    Sanction Date : 24/12/2020
Work Code : 2414008008/WH/10377312	Work Name : RENOVATION OF SAHU MUNDA AT.GOURENMUNDA (2414008008/WH/10377312)

Measurement Book Detail

MB NO.  20        Page NO.  36

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 RAJINDRA CHATRIA OR-14-008-008-002/21617 SC GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL015239 Credited 21/06/2021   2 BHUBANESWAR MAHANANDA OR-14-008-008-002/21600 SC GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL015239 Credited 21/06/2021   3 MADHUBAN SA OR-14-008-008-002/21602 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET 2414008008WL015239   4 TILOTTAMA CHATRIA OR-14-008-008-002/21617 SC GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL015239 Credited 21/06/2021   5 SANJU TARIA OR-14-008-008-002/21589 SC GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL015239 Credited 21/06/2021   6 BINODINI SA OR-14-008-008-002/21602 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL015239   7 MUKTA SAHU OR-14-008-008-002/21620 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL015239   8 BRUNDABATI MAHANANDA OR-14-008-008-002/21600 SC GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL015239 Credited 21/06/2021   9 FAKIRA SAHU OR-14-008-008-002/21624 OTHER GOURAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL015239 Credited 18/06/2021   10 SRIKARA SAHU OR-14-008-008-002/21620 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL015239   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36