Muster Roll No. : 42546	Date From : 25/03/2020    Date To : 31/03/2020	Sanction No. : 2415005/2019-2020/47534/AS    Sanction Date : 25/02/2020
Work Code : 2415005018/IC/10432580	Work Name : Const. of Irrigation Canal at L.I. Point Nirgund Munda, Site Phase-I

Measurement Book Detail

MB NO.  37        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 Deleswar Dhurua OR-15-005-018-003/13530 ST Lakhanpur P P P P A A A 4 188 752 0 0 752 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL068279 Credited 03/04/2020   2 Mahendra Padhan OR-15-005-018-003/13613 OTHER Lakhanpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL068279   3 RACHITA DHURUA(Daughter) OR-15-005-018-003/13530 ST Lakhanpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL068279   4 Dayanidhi Bhoi OR-15-005-018-003/13627 ST Lakhanpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL068279   5 Subidha Buda(Daughter-in-Law) OR-15-005-018-003/13606 SC Lakhanpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL068279   6 TULSI LUHAR(Daughter-in-Law) OR-15-005-018-003/13488 ST Lakhanpur P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL068279 Credited 03/04/2020   7 Ghisien Padhan(Wife) OR-15-005-018-003/13523 ST Lakhanpur P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL068279 Credited 03/04/2020   8 Basanti Dhurua OR-15-005-018-003/13530 ST Lakhanpur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL068279   9 Bilashini Munda OR-15-005-018-003/13635 ST Lakhanpur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL068279   Daily Attendence 3 3 3 3 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3008 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3008 Average Per labour 334.2222

Total man days : 16