Muster Roll No. : 4136	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2401003/2019-2020/56471/AS    Sanction Date : 11/03/2020
Work Code : 2401003003/IF/10497442	Work Name : Construction of Dug well of Pramod Bage (2401003003/IF/10497442)

Measurement Book Detail

MB NO.  3        Page NO.  52

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 JEMS BARJO(Self) OR-01-003-003-003/9506 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006617 Credited 02/06/2020   2 R DEEP(Self) OR-01-003-003-003/9363 SC KUSAMURA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Mundher 142 2401003003WL006617   3 ANUKARAN BAGE OR-01-003-003-003/20685 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006617 Credited 02/06/2020   4 A SAMAD(Self) OR-01-003-003-003/9431 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL006617 Credited 02/06/2020   5 NAMJAN GUDIA(Self) OR-01-003-003-003/25625 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL006617 Credited 02/06/2020   6 P BAGE(Self) OR-01-003-003-003/9462 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006617 Credited 02/06/2020   7 BIJAYA KERKETA(Self) OR-01-003-003-003/25656 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003003WL006617 Credited 02/06/2020   8 KARMI MAJHI(Wife) OR-01-003-003-003/25665 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006617 Credited 02/06/2020   9 J SAMAD(Wife) OR-01-003-003-003/9466 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006617 Credited 02/06/2020   10 B LUGUN(Wife) OR-01-003-003-003/9568 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003003WL006617 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 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54