Muster Roll No. : 4483	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 2401022/2019-2020/106363/AS    Sanction Date : 21/01/2020
Work Code : 2401022015/IC/10391311	Work Name : Reno of Canal From Baghiajungle bandha to Baniaghar (2401022015/IC/10391311)

Measurement Book Detail

MB NO.  59        Page NO.  50

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 G MUNDA OR-01-022-015-006/4968 ST JANDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL012738   2 D NAIK(Self) OR-01-022-015-006/4962 ST JANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL012738   3 SASE BHAJA OR-01-022-015-006/4978 SC JANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL012738   4 K MUNDA OR-01-022-015-006/4955 ST JANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL012738   5 S MUNDA OR-01-022-015-006/4955 ST JANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL012738   6 S MUNDA OR-01-022-015-006/4954 ST JANDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL012738   7 B KISAN OR-01-022-015-006/4953 ST JANDA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL012738 Credited 02/07/2020   8 K MUNDA OR-01-022-015-006/4954 ST JANDA A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL012738   9 S NAIK(Wife) OR-01-022-015-006/4962 ST JANDA A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL012738   10 L MUNDA OR-01-022-015-006/4968 ST JANDA A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL012738   Daily Attendence 1 1 1 1 1 1 0

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

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

Total Cash payment(In Rs.) Cash 1242 Average Per labour 124.2

Total man days : 6