Muster Roll No. : 34120	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2414008/2020-2021/405050/AS    Sanction Date : 24/12/2020
Work Code : 2414008008/WH/10377313	Work Name : RENOVATION OF MALI PATARA AT.GOURENMUNDA

Measurement Book Detail

MB NO.  42        Page NO.  5

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 RABINDRA SETH(Son) OR-14-008-008-002/21259 SC GOURAMUNDA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET 2414008WL090025   2 MOHAN SAHU OR-14-008-008-002/21233 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL090025   3 RAJKUMAR MAJHI OR-14-008-008-002/21230 ST GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL090025 Credited 02/02/2021   4 LEKRU TARIA OR-14-008-008-002/21253 SC GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL090025 Credited 12/03/2021   5 MADHURI SAHU OR-14-008-008-002/21233 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL090025   6 PURNIMA TARIA(Daughter-in-Law) OR-14-008-008-002/21253 SC GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL090025 Credited 12/03/2021   7 KARTIKA MAJHI OR-14-008-008-002/21230 ST GOURAMUNDA P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL090025 Credited 12/03/2021   8 GEETA MAJHI(Daughter-in-Law) OR-14-008-008-002/21230 ST GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL090025   9 BIMILA SAMINI OR-14-008-008-002/21255 ST GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL090025   10 DURYODHAN SAMINI OR-14-008-008-002/21255 ST GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL090025   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 3388 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 708.4

Total man days : 23