Muster Roll No. : 18535	Date From : 04/12/2020    Date To : 10/12/2020	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.  52        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 DEBILAL MINZ(Self) OR-01-022-015-001/212697 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL046158 Credited 19/12/2020   2 SADHU MAJHI OR-01-022-015-001/5432 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL046158 Credited 19/12/2020   3 BINAYA NAIK(Self) OR-01-022-015-001/212734 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL046158   4 BATAKRUSHNA KANTIALI OR-01-022-015-001/5424 OTHER BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL046158   5 ASHOK MUNDA OR-01-022-015-001/5435 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL046158   6 NABIN DEHURI(Self) OR-01-022-015-001/212735 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL046158   7 SUNADEI MAGAR(Self) OR-01-022-015-001/212708 SC BADBAHAL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL046158 Credited 19/12/2020   8 PRABHABATI BAGH(Wife) OR-01-022-015-001/212662 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL046158   9 SAROJINI MUNDA(Wife) OR-01-022-015-001/212702 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL046158 Credited 19/12/2020   10 DUKHA MUNDA OR-01-022-015-001/5420 ST BADBAHAL A A A A A A A 0 0 0 0 0 0 BADBAHAL 768227 BADBAHAL 2401022015WL046158   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 496.8

Total man days : 24