Muster Roll No. : 6586	Date From : 06/06/2020    Date To : 09/06/2020	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.  28

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 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 Padmini Bagar OR-15-005-018-003/13485 OTHER Lakhanpur P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006535 Credited 16/06/2020   2 Mitrabhanu Bagar OR-15-005-018-003/13485 OTHER Lakhanpur A A A A 0 0 0 0 0 0 UCO BANK BELPAHAR UCBA0002361 2415005018WL006535   3 Bhagabati Bhoi(Wife) OR-15-005-018-003/13327 ST Lakhanpur A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005018WL006535   4 Bhagaban Bhoi OR-15-005-018-003/13327 ST Lakhanpur A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JHARSUGUDA SBIN0RRUKGB 2415005018WL006535   5 Padmabati Suna(Daughter-in-Law) OR-15-005-018-003/13399 SC Lakhanpur A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006535   6 Subrat Pandey OR-15-005-018-003/13326 SC Lakhanpur A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JHARSUGUDA SBIN0RRUKGB 2415005018WL006535   7 INAE LUHAR(Wife) OR-15-005-018-003/13488 ST Lakhanpur P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006535 Credited 16/06/2020   8 Panchanan Pandey(Son) OR-15-005-018-003/13326 SC Lakhanpur A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006535   9 Suraj Suna(Son) OR-15-005-018-003/13399 SC Lakhanpur A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006535   10 TULSI LUHAR(Daughter-in-Law) OR-15-005-018-003/13488 ST Lakhanpur P P P P 4 207 828 0 0 828 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005018WL006535 Credited 16/06/2020   Daily Attendence 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1656 Amount Paid Other 828

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 248.4

Total man days : 12