Muster Roll No. : 34118	Date From : 19/01/2021    Date To : 25/01/2021	Sanction No. : 2414008/2020-2021/405050/AS    Sanction Date : 24/12/2020
Work Code : 2414008008/WH/10377313	Work Name : RENOVATION OF MALI PATARA AT.GOURENMUNDA

Measurement Book Detail

MB NO.  42        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 RAME DUDUKA OR-14-008-008-002/21150 ST GOURAMUNDA P A A A A A A 1 308 308 0 0 308 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL090025 Credited 12/03/2021   2 FALA SUNA OR-14-008-008-002/21167 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL090025   3 DASHARATH SAMINI OR-14-008-008-002/21175 ST GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL090025   4 RANJIT SUNA OR-14-008-008-002/21167 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL090025   5 SRIPATI RANA OR-14-008-008-002/21166 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL090025   6 BENAR TARIA OR-14-008-008-002/21171 SC GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL090025 Credited 02/02/2021   7 KUSHA DUDUKA OR-14-008-008-002/21151 ST GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL090025   8 DIPANJALI BARIHA OR-14-008-008-002/21151 ST GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL090025   9 KISHOR RANA OR-14-008-008-002/21166 OTHER GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL090025 Credited 02/02/2021   10 BANITA TARIA OR-14-008-008-002/21171 SC GOURAMUNDA P P P P P P A 6 308 1848 0 0 1848 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL090025 Credited 02/02/2021   Daily Attendence 4 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3696 Amount Paid ST 308 Amount Paid Other 1848

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

Total Cash payment(In Rs.) Cash 5852 Average Per labour 585.2

Total man days : 19