Muster Roll No. : 18454	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2401022/2020-2021/375273/AS    Sanction Date : 23/11/2020
Work Code : 2401022015/RC/10440278	Work Name : Imp of road from janda check dam to upkamunda via janda (2401022015/RC/10440278)

Measurement Book Detail

MB NO.  60        Page NO.  57

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 RINA DANSANA(Wife) OR-01-022-015-004/212709 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL050432 Credited 01/01/2021   2 JUDHISTHIR KALO(Self) OR-01-022-015-004/212737 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL050432 Credited 01/01/2021   3 MITHUN ORAM(Self) OR-01-022-015-004/212775 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL050432 Credited 31/12/2020   4 SITAL DANSANA(Self) OR-01-022-015-004/212819 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL050432 Credited 31/12/2020   5 UMAKANT BANACHHOR(Self) OR-01-022-015-004/212670 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL050432 Credited 31/12/2020   6 LAXMI BANACHHOR(Wife) OR-01-022-015-004/212670 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL050432 Credited 31/12/2020   7 JAYAMANGAL DANSANA(Self) OR-01-022-015-004/212709 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL050432 Credited 31/12/2020   8 SASMITA KAHALI(Self) OR-01-022-015-004/212710 OTHER GOSEINPADA A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL050432   9 MRUTYUNJAY DANSANA(Self) OR-01-022-015-004/212660 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL050432 Credited 31/12/2020   10 NARESH KAHALI(Husband) OR-01-022-015-004/212710 OTHER GOSEINPADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL050432   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48