Muster Roll No. : 3389	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2414008/2019-2020/46176/AS    Sanction Date : 26/02/2020
Work Code : 2414008008/WH/10361623	Work Name : IMP OF DHAURAKHAMAN TRILOCHANPUR KHALIAMUNDA (2414008008/WH/10361623)

Measurement Book Detail

MB NO.  41        Page NO.  60

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 UGRASEN BARIHA OR-14-008-008-002/21168 ST GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009356 Credited 09/06/2020   2 GURU BANCHOR OR-14-008-008-002/21156 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL009356 Credited 09/06/2020   3 KAIKAI SAHU OR-14-008-008-002/21164 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL027913 Credited 15/09/2020   4 KRUPA SAHU(Son) OR-14-008-008-001/24698 OTHER DHAURAKHAMAN A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008008WL009356   5 LAXMI SAHU(Wife) OR-14-008-008-001/24698 OTHER DHAURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009356 Credited 09/06/2020   6 TEKAMANI SAHU(Self) OR-14-008-008-001/24698 OTHER DHAURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009356 Credited 09/06/2020   7 SHANTI SAHU OR-14-008-008-002/21165 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009356 Credited 09/06/2020   8 KSHIRA BANCHOR OR-14-008-008-002/21156 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009356 Credited 09/06/2020   9 KANHU SAHU OR-14-008-008-002/21164 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009356 Credited 09/06/2020   10 CHULABATI SAHU(Daughter) OR-14-008-008-001/24698 OTHER DHAURAKHAMAN P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL009356 Credited 09/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1788 Amount Paid Other 14304

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

Total Cash payment(In Rs.) Cash 16092 Average Per labour 1609.2

Total man days : 54