Muster Roll No. : 10925	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2415005/2019-2020/47534/AS    Sanction Date : 25/02/2020
Work Code : 2415005018/IC/10432580	Work Name : Const. of Irrigation Canal at L.I. Point Nirgund Munda, Site Phase-I

Measurement Book Detail

MB NO.  37        Page NO.  41

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 Laxmi Munda(Daughter-in-Law) OR-15-005-018-003/13635 ST Lakhanpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL010334   2 Sima Dhurua(Daughter-in-Law) OR-15-005-018-003/13704 ST Lakhanpur P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL010334 Credited 14/07/2020   3 Kuntala Dhurua OR-15-005-018-003/13747 ST Lakhanpur A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL010334   4 Dukhanasan Dhurua(Son) OR-15-005-018-003/13740 ST Lakhanpur P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA BELPAHAR BKID0005493 2415005018WL010334 Credited 14/07/2020   5 Mamata Kharsel(Daughter-in-Law) OR-15-005-018-003/13709 OTHER Lakhanpur A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL010334   6 Gauri Dhurua(Wife) OR-15-005-018-003/13740 ST Lakhanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL010334 Credited 14/07/2020   7 Sripati Dhurua(Self) OR-15-005-018-003/13740 ST Lakhanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL010334 Credited 14/07/2020   8 Bilashini Munda OR-15-005-018-003/13635 ST Lakhanpur P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL010334 Credited 14/07/2020   9 Ramlal Munda OR-15-005-018-003/13635 ST Lakhanpur A A A A A A A 0 0 0 0 0 0 LAKHANPUR 768219 LAKHANPUR 2415005018WL010334   10 Surendra Rohidas(Son) OR-15-005-018-003/13743 SC Lakhanpur A A A A A A A 0 0 0 0 0 0 LAKHANPUR 768219 LAKHANPUR 2415005018WL010334   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7245 Average Per labour 724.5

Total man days : 35