Muster Roll No. : 11488	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2414008/2020-2021/405004/AS    Sanction Date : 24/12/2020
Work Code : 2414008008/WH/10377312	Work Name : RENOVATION OF SAHU MUNDA AT.GOURENMUNDA (2414008008/WH/10377312)

Measurement Book Detail

MB NO.  20        Page NO.  46

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 CHANDRAKANTI SAHU(Wife) OR-14-008-008-002/24695 OTHER GOURAMUNDA B P P P P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019357 Credited 13/08/2021   2 CHULAMANI SAHU(Self) OR-14-008-008-002/24695 OTHER GOURAMUNDA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019357 Credited 13/08/2021   3 CHAMPABATI SAHU(Wife) OR-14-008-008-002/24687 OTHER GOURAMUNDA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019357 Credited 13/08/2021   4 JAYANTI SANDH(Wife) OR-14-008-008-002/24700 OTHER GOURAMUNDA B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019357   5 HARERAM DEEP(Self) OR-14-008-008-002/24718 OTHER GOURAMUNDA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019357 Credited 13/08/2021   6 Rohita rana(Self) OR-14-008-008-002/24692 OTHER GOURAMUNDA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019357 Credited 13/08/2021   7 Chula Chandra sahu(Self) OR-14-008-008-002/24687 OTHER GOURAMUNDA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019357 Credited 13/08/2021   8 Sulochana rana(Wife) OR-14-008-008-002/24692 OTHER GOURAMUNDA X P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019357 Credited 13/08/2021   9 NARAYAN SANDH(Self) OR-14-008-008-002/24700 OTHER GOURAMUNDA B P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL019357 Credited 13/08/2021   10 Puspanjali nanda(Wife) OR-14-008-008-002/24674 OTHER GOURAMUNDA B A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL019357   Daily Attendence 0 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10105

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47