Muster Roll No. : 23624	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2401022/2020-2021/375389/AS    Sanction Date : 23/11/2020
Work Code : 2401022015/RC/10440276	Work Name : Imp of road from milan chak to mip kata (2401022015/RC/10440276)

Measurement Book Detail

MB NO.  50        Page NO.  45

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 LEPHA MUNDA(Self) OR-01-022-015-004/212636 ST GOSEINPADA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL066272 Credited 31/03/2021   2 PRAMODINI KATURI(Wife) OR-01-022-015-004/212452 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL066272 Credited 31/03/2021   3 RANJAN KUMAR KAHALI(Self) OR-01-022-015-004/212648 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL066272 Credited 31/03/2021   4 G KALO OR-01-022-015-004/4824 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL066272 Credited 31/03/2021   5 S KALO OR-01-022-015-004/4824 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL066272 Credited 31/03/2021   6 N BANCHOUR(Self) OR-01-022-015-004/4828 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL066272 Credited 31/03/2021   7 SUREN MUNDA OR-01-022-015-004/20069 ST GOSEINPADA P P P P A A A 4 207 828 0 0 828 CANARA BANK KUSUMI CNRB0005857 2401022015WL066272 Credited 31/03/2021   8 BHIMA NIKHANDIA OR-01-022-015-001/5393 SC BADBAHAL A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL066272   9 BHAKTA DHURUA(Self) OR-01-022-015-001/5392 ST BADBAHAL A A A A A A X 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL066272   10 SURESH DARKA(Self) OR-01-022-015-004/212886 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL066272 Credited 31/03/2021   Daily Attendence 8 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45