Muster Roll No. : 29693	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 2414008/2020-2021/327816/AS    Sanction Date : 22/09/2020
Work Code : 2414008008/DP/10429308	Work Name : STAGGERED TRENCH OF TIHILI DUNGURI AT GOUREN MUNDA (2414008008/DP/10429308)

Measurement Book Detail

MB NO.  42        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 PURNAMI BAHUK(Wife) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL074435 Credited 22/12/2020   2 HALADHAR BAHUK(Self) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL074435 Credited 22/12/2020   3 KAPURCHAND PADHAN(Self) OR-14-008-008-002/24757 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL074435 Credited 22/12/2020   4 SOUDAGARA BAHUK(Son) OR-14-008-008-002/24759 SC GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL074435 Credited 22/12/2020   5 KASTURI PADHAN(Wife) OR-14-008-008-002/24722 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PHIRINGIMAL SBIN0017549 2414008WL074435   6 THABIRA PADHAN(Self) OR-14-008-008-002/24722 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL074435   7 SAMANTA PADHAN(Son) OR-14-008-008-002/24722 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL074435 Credited 22/12/2020   8 NITYA BAG(Self) OR-14-008-008-002/24715 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL074435 Credited 22/12/2020   9 PHULA BAG(Wife) OR-14-008-008-002/24715 OTHER GOURAMUNDA P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008WL074435 Credited 22/12/2020   10 SASMITA PADHAN(Wife) OR-14-008-008-002/24757 OTHER GOURAMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008WL074435   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 5461.2 Amount Paid ST 0 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 12742.8 Average Per labour 1274.28

Total man days : 42