Muster Roll No. : 10016	Date From : 31/12/2019    Date To : 06/01/2020	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.  56        Page NO.  71

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 JHALAKU MAHATA(Self) OR-01-022-015-001/212508 OTHER BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL063255 Credited 29/01/2020   2 BINOD BIHARI SAMANT(Self) OR-01-022-015-001/212634 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL063255   3 SANKAR MUNDA(Husband) OR-01-022-015-001/212578 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL063255 Credited 29/01/2020   4 CHANDRABHANU SAMANTA(Self) OR-01-022-015-001/212613 SC BADBAHAL P P P P A A A 4 188 752 0 0 752 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL063255 Credited 29/01/2020   5 NABIN DEHURI(Self) OR-01-022-015-001/212735 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL063255 Credited 29/01/2020   6 DURGA MUNDA(Self) OR-01-022-015-001/212379 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL063255   7 TIKANU MUNDA(Self) OR-01-022-015-001/212472 ST BADBAHAL P P P P A A A 4 188 752 0 0 752 CANARA BANK KUSUMI CNRB0005857 2401022015WL063255 Credited 29/01/2020   8 LABANYA MUNDA(Wife) OR-01-022-015-001/212472 ST BADBAHAL P P P A A A A 3 188 564 0 0 564 CANARA BANK KUSUMI CNRB0005857 2401022015WL063255 Credited 29/01/2020   9 RATAN KHANDEL(Self) OR-01-022-015-001/212503 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 CANARA BANK KUSUMI CNRB0005857 2401022015WL063255 Credited 29/01/2020   10 SANU MUNDA(Self) OR-01-022-015-001/212378 ST BADBAHAL P P P P P P A 6 188 1128 0 0 1128 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL063255 Credited 29/01/2020   Daily Attendence 8 8 8 7 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 752 Amount Paid ST 5828 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7708 Average Per labour 770.8

Total man days : 41