Muster Roll No. : 18545	Date From : 18/12/2020    Date To : 24/12/2020	Sanction No. : 2401022/2020-2021/100804/AS    Sanction Date : 16/05/2020
Work Code : 2401022015/WH/10367526	Work Name : RENO OF MUNDA PADA BANDH WITH BATHING STEP (2401022015/WH/10367526)

Measurement Book Detail

MB NO.  50        Page NO.  47

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 NIRMAL MUNDA OR-01-022-015-001/212176 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL050429 Credited 31/12/2020   2 SUMANI NAIK(Mother) OR-01-022-015-001/212270 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL050429   3 RAJKUMAR PATRA(Wife) OR-01-022-015-001/20479 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL050429 Credited 31/12/2020   4 NRUPALAL KUSUM OR-01-022-015-001/20474 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL050429   5 BASANTA NAIK(Self) OR-01-022-015-001/212270 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL050429   6 SABITA KUSUM OR-01-022-015-001/20474 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL050429   7 BIPIN MUNDA(Self) OR-01-022-015-001/212275 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL050429 Credited 01/01/2021   8 SOBHAGYA NAYAK OR-01-022-015-001/21016 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL050429 Credited 01/01/2021   9 ANANDINI MUNDA OR-01-022-015-001/20478 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL050429   10 KARTIKA MUNDA(Self) OR-01-022-015-001/212276 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL050429 Credited 31/12/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30