Muster Roll No. : 6056	Date From : 06/10/2020    Date To : 12/10/2020	Sanction No. : 2414004/2020-2021/289564/AS    Sanction Date : 24/08/2020
Work Code : 2414004025/IC/10440100	Work Name : IMP. OF CANAL AT AMJHER ROAD SIDE

Measurement Book Detail

MB NO.  1        Page NO.  25

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 BADE KUJUR OR-14-004-025-001/27269 ST Anghar P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB, Paharsrigida 094 2414004WL039075 Credited 03/11/2020   2 JONAS MINJ OR-14-004-025-001/27274 ST Anghar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL039075   3 JATA MAJHI OR-14-004-025-001/27280 ST Anghar P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL039075 Credited 03/11/2020   4 SURYA LAKDA OR-14-004-025-001/27293 ST Anghar P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL039075 Credited 03/11/2020   5 SAMMA TAPPO OR-14-004-025-001/27303 ST Anghar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL039075   6 BEENA MINZ(Wife) OR-14-004-025-001/27274 ST Anghar A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL039075   7 RUKMINI LAKDA(Daughter-in-Law) OR-14-004-025-001/27293 ST Anghar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL039075 Credited 03/11/2020   8 KASTURI MAJHI OR-14-004-025-001/27280 ST Anghar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL039075 Credited 03/11/2020   9 SARASWATI KUJUR OR-14-004-025-001/27269 ST Anghar P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL039075 Credited 03/11/2020   10 GULA TAPPO OR-14-004-025-001/27303 ST Anghar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL039075   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42