Muster Roll No. : 42545	Date From : 25/03/2020    Date To : 31/03/2020	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.  5

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 Padmini Bagar OR-15-005-018-003/13485 OTHER Lakhanpur P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL068279 Credited 03/04/2020   2 Mitrabhanu Bagar OR-15-005-018-003/13485 OTHER Lakhanpur P P P P P P P 7 188 1316 0 0 1316 UCO BANK BELPAHAR UCBA0002361 2415005018WL068279 Credited 04/04/2020   3 Bhagabati Bhoi(Wife) OR-15-005-018-003/13327 ST Lakhanpur P P P P P P P 7 188 1316 0 0 1316 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL068279 Credited 04/04/2020   4 Dashman Magar OR-15-005-018-003/13402 SC Lakhanpur P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005018WL068279 Credited 04/04/2020   5 Kalpana Magar OR-15-005-018-003/13402 SC Lakhanpur P P P P P P P 7 188 1316 0 0 1316 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005WL068923 Credited 05/12/2020   6 Padmabati Suna(Daughter-in-Law) OR-15-005-018-003/13399 SC Lakhanpur P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL068279 Credited 03/04/2020   7 Bilasini Rohidas OR-15-005-018-003/13460 OTHER Lakhanpur P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL068279 Credited 03/04/2020   8 INAE LUHAR(Wife) OR-15-005-018-003/13488 ST Lakhanpur P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL068279 Credited 03/04/2020   9 Panchanan Pandey(Son) OR-15-005-018-003/13326 SC Lakhanpur A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL068279   10 Suraj Suna(Son) OR-15-005-018-003/13399 SC Lakhanpur P P P P P P P 7 188 1316 0 0 1316 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL068279 Credited 03/04/2020   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5264 Amount Paid ST 2632 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 63