Muster Roll No. : 6656	Date From : 09/07/2020    Date To : 15/07/2020	Sanction No. : 2401022/2019-2020/70199/AS    Sanction Date : 27/03/2020
Work Code : 2401022015/AV/10385406	Work Name : CONST OF PANCHAYAT LIBRARY AT SALEBHADI

Measurement Book Detail

MB NO.  68        Page NO.  30

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 JAETRI MUNDA(Self) OR-01-022-015-001/212396 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL015831 Credited 23/07/2020   2 UPENDRA NAIK OR-01-022-015-001/5403 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL015831 Credited 23/07/2020   3 RABI MUNDA(Self) OR-01-022-015-001/212265 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL015831 Credited 23/07/2020   4 LAXMAN MUNDA(Self) OR-01-022-015-001/212723 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL015831 Credited 23/07/2020   5 RAJESH MUNDA(Self) OR-01-022-015-001/212724 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL015831 Credited 23/07/2020   6 MISHRA MUNDA(Self) OR-01-022-015-001/212725 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL015831 Credited 23/07/2020   7 SUSHAMA JAYAPURIA(Mother) OR-01-022-015-001/212726 SC BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL015831 Credited 23/07/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42