Muster Roll No. : 10924	Date From : 01/07/2020    Date To : 07/07/2020	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.  41

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 Arjun Luhar OR-15-005-018-003/13488 ST Lakhanpur A A A A A A A 0 0 0 0 0 0       2415005018WL010334   2 Naresh Padhan(Son) OR-15-005-018-003/13523 ST Lakhanpur A A A A A A A 0 0 0 0 0 0       2415005018WL010334   3 Mahendra Padhan OR-15-005-018-003/13613 OTHER Lakhanpur P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL010334 Credited 14/07/2020   4 Nakul Luhar OR-15-005-018-003/13488 ST Lakhanpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL010334   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 2415005018WL010334   6 Bilasini Rohidas OR-15-005-018-003/13460 OTHER Lakhanpur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL010334   7 INAE LUHAR(Wife) OR-15-005-018-003/13488 ST Lakhanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL010334 Credited 14/07/2020   8 TULSI LUHAR(Daughter-in-Law) OR-15-005-018-003/13488 ST Lakhanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL010334 Credited 14/07/2020   9 Ghisien Padhan(Wife) OR-15-005-018-003/13523 ST Lakhanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL010334 Credited 14/07/2020   10 Bidyadhar Buda 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 2415005018WL010334   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4347 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 28