Muster Roll No. : 2966	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 1100    Sanction Date : 26/12/2019
Work Code : 2414008015/WH/10293294	Work Name : Improvement of Kundakhai Colony munda Dungurimunda

Measurement Book Detail

MB NO.  37        Page NO.  3

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 DHUBUNI BARIHA OR-14-008-015-004/837 ST KUNDAKHAI A A A A A A A 0 0 0 0 0 0       2414008WL007853   2 CHUDAMANI MALLIK OR-14-008-015-004/840 SC KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL007853   3 SUNDARMITA MALLIK OR-14-008-015-004/839 SC KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL007853   4 KUMODIINI MALLIK OR-14-008-015-004/840 SC KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL007853   5 SHASHIKANTA MALLIK OR-14-008-015-004/839 SC KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL007853   6 JANHIPHULA MALLIK OR-14-008-015-004/839 SC KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL007853   7 KAPILA BARIHA(Son) OR-14-008-015-004/837 ST KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL007853   8 GOPALA BARIHA(Son) OR-14-008-015-004/837 ST KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL007853   9 PARMANAND SETH OR-14-008-015-004/923 SC KUNDAKHAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL007853   10 SUMATI SETH OR-14-008-015-004/923 SC KUNDAKHAI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL007853 Credited 02/06/2020   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1788 Average Per labour 178.8

Total man days : 6