Muster Roll No. : 9031	Date From : 17/06/2021    Date To : 23/06/2021	Sanction No. : 2402003/2020-2021/65699/AS    Sanction Date : 19/03/2021
Work Code : 2402003018/WC/10461784	Work Name : COMPL.OF KAHACHUAN JUNASPADA TANK

Measurement Book Detail

MB NO.  03/21-22        Page NO.  12

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 FULMANI SAMAD OR-02-003-005-006/15835 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR 2888 2402003WL041236 Credited 29/06/2021   2 ALBIA DUNGDUNG(Wife) OR-02-003-005-006/22620 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 CANARA BANK RAJGANGPUR CNRB0002888 2402003WL041236 Credited 29/06/2021   3 JYOTI DUNGDUNG(Wife) OR-02-003-005-006/22780 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL041236 Credited 29/06/2021   4 AJAY KUMAR DUNGDUNG(Self) OR-02-003-005-006/22799 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL041236 Credited 29/06/2021   5 EMLEN SAMAD OR-02-003-005-006/15837 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL041236 Credited 29/06/2021   6 HANA SORENG(Wife) OR-02-003-005-006/22611 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL041236 Credited 29/06/2021   7 PRAMUKHMANGAL DUNGDUNG(Self) OR-02-003-005-006/22780 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL041236 Credited 29/06/2021   8 BISHAL GURIA(Son) OR-02-003-005-006/22782 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL041236 Credited 29/06/2021   9 SOHATI KULLU(Wife) OR-02-003-005-006/22613 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL041236 Credited 29/06/2021   10 SEBYANI MUNDU OR-02-003-005-006/15828 ST KAHACHUAN P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MALIDIHI,SUNDARGARH SBIN0RRUKGB 2402003WL041236 Credited 29/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60