Muster Roll No. : 41161	Date From : 17/03/2021    Date To : 23/03/2021	Sanction No. : 2414008/2020-2021/103514/AS    Sanction Date : 13/05/2020
Work Code : 2414008008/WH/10361648	Work Name : IMP OF DHARAKHAMAN JAGANATH MUNDA (2414008008/WH/10361648)

Measurement Book Detail

MB NO.  43        Page NO.  165

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 MANOJ PADHAN(Son) OR-14-008-008-002/21553 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL105311 Credited 26/03/2021   2 BHUBANESWAR MAHANANDA OR-14-008-008-002/21600 SC GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL105311 Credited 30/04/2021   3 RINA DIP(Wife) OR-14-008-008-002/24582 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL105311   4 RASMITA BHUE(Wife) OR-14-008-008-002/24702 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL105311 Credited 26/03/2021   5 BRUNDABATI MAHANANDA OR-14-008-008-002/21600 SC GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL105311   6 ALEKHA SAHU(Father) OR-14-008-008-002/21522 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL105311 Credited 26/03/2021   7 NITYA BAG(Self) OR-14-008-008-002/24715 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL105311 Credited 26/03/2021   8 PREMANANDA BHUE(Self) OR-14-008-008-002/24702 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL105311 Credited 26/03/2021   9 PRASANTA SAHU OR-14-008-008-002/21574 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL105311 Credited 29/03/2021   10 CHOTELAL SAHU OR-14-008-008-002/21592 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL105311 Credited 29/03/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 0 Amount Paid Other 12742.8

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

Total Cash payment(In Rs.) Cash 14563.2 Average Per labour 1456.3201

Total man days : 48