Muster Roll No. : 1319	Date From : 06/05/2020    Date To : 12/05/2020	Sanction No. : 2401022/2019-2020/32689/AS    Sanction Date : 10/10/2019
Work Code : 2401022015/RC/10391713	Work Name : Imp of road from tungiam to chuliamunda with moorum and Culvet (2401022015/RC/10391713)

Measurement Book Detail

MB NO.  60        Page NO.  10

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 BAISAKHU DEHURI OR-01-022-015-001/5391 ST BADBAHAL P P A A A A A 2 207 414 0 0 414 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL004249 Credited 19/05/2020   2 DAKTAR BEHERA OR-01-022-015-001/5418 SC BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL004249 Credited 19/05/2020   3 SUDRE KHADIA OR-01-022-015-001/5448 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL004249   4 ASHOK MUNDA OR-01-022-015-001/5435 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL004249 Credited 19/05/2020   5 JUGANTI MUNDA OR-01-022-015-001/5388 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL004249 Credited 19/05/2020   6 JOSHABANTI MAJHI OR-01-022-015-001/5416 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL004249 Credited 19/05/2020   7 SUMITRA MUNDA OR-01-022-015-001/5420 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL004249 Credited 19/05/2020   8 SAUKILAL SAMANTA OR-01-022-015-001/5405 SC BADBAHAL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL004249 Credited 19/05/2020   9 PADMALOCHAN KALO OR-01-022-015-001/5379 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL004249 Credited 19/05/2020   10 BHIMA NIKHANDIA OR-01-022-015-001/5393 SC BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL004249 Credited 19/05/2020   Daily Attendence 9 9 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6624 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50