Muster Roll No. : 1256	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2401022/2020-2021/73601/AS    Sanction Date : 24/04/2020
Work Code : 2401022015/WC/10412892	Work Name : CONST OF 14 NOS OF RECHARGE PIT AT SALEBHADI (2401022015/WC/10412892)

Measurement Book Detail

MB NO.  50        Page NO.  36

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 SIBAJAL MINZ(Self) OR-01-022-015-001/212272 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL006606 Credited 02/06/2020   2 JHALAKU MAHATA(Self) OR-01-022-015-001/212508 OTHER BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL006606 Credited 02/06/2020   3 SUKALAL MINJ OR-01-022-015-001/5482 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL006606 Credited 02/06/2020   4 PRAVATI KAWA(Wife) OR-01-022-015-001/212269 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL006606 Credited 02/06/2020   5 RABI MUNDA(Self) OR-01-022-015-001/212265 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL006606 Credited 02/06/2020   6 TUNI MINJ OR-01-022-015-001/5482 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL006606 Credited 02/06/2020   7 CHAMPACHARAN KAWA OR-01-022-015-001/5510 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL006606 Credited 02/06/2020   8 PARBATI KAWA OR-01-022-015-001/5510 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL006606 Credited 02/06/2020   9 RAJESH KAWA(Self) OR-01-022-015-001/212256 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL006606 Credited 02/06/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9936 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54