Muster Roll No. : 37629	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 2414008/2020-2021/103514/AS    Sanction Date : 13/05/2020
Work Code : 2414008008/WH/10361648	Work Name : IMP OF DHARAKHAMAN JAGANATH MUNDA (2414008008/WH/10361648)

Measurement Book Detail

MB NO.  43        Page NO.  155

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 PADMINI DEEP(Wife) OR-14-008-008-002/24718 OTHER GOURAMUNDA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL099104   2 HALADHAR BAHUK(Self) OR-14-008-008-002/24759 SC GOURAMUNDA X P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL099104 Credited 02/03/2021   3 KAPURCHAND PADHAN(Self) OR-14-008-008-002/24757 OTHER GOURAMUNDA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL099104   4 HARERAM DEEP(Self) OR-14-008-008-002/24718 OTHER GOURAMUNDA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL099104   5 RASMITA BHUE(Wife) OR-14-008-008-002/24702 OTHER GOURAMUNDA X P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL099104 Credited 02/03/2021   6 SAMANTA PADHAN(Son) OR-14-008-008-002/24722 OTHER GOURAMUNDA X A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL099104   7 NITYA BAG(Self) OR-14-008-008-002/24715 OTHER GOURAMUNDA X P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL099104 Credited 02/03/2021   8 PREMANANDA BHUE(Self) OR-14-008-008-002/24702 OTHER GOURAMUNDA X P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL099104 Credited 02/03/2021   9 PHULA BAG(Wife) OR-14-008-008-002/24715 OTHER GOURAMUNDA X P P P P P P 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL099104 Credited 02/03/2021   10 SASMITA PADHAN(Wife) OR-14-008-008-002/24757 OTHER GOURAMUNDA X A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL099104   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1820.4 Amount Paid ST 0 Amount Paid Other 7281.6

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

Total Cash payment(In Rs.) Cash 9102 Average Per labour 910.2

Total man days : 30