Muster Roll No. : 1812	Date From : 09/05/2020    Date To : 15/05/2020	Sanction No. : 2414008/2019-2020/46176/AS    Sanction Date : 26/02/2020
Work Code : 2414008008/WH/10361623	Work Name : IMP OF DHAURAKHAMAN TRILOCHANPUR KHALIAMUNDA (2414008008/WH/10361623)

Measurement Book Detail

MB NO.  41        Page NO.  30

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 JADU SAHU OR-14-008-008-002/21186 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788       2414008008WL005780 Credited 27/05/2020   2 BUI SAHU OR-14-008-008-002/21186 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788       2414008008WL005780 Credited 27/05/2020   3 CHANCHALA BARIHA(Wife) OR-14-008-008-002/21168 ST GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005780 Credited 27/05/2020   4 UGRASEN BARIHA OR-14-008-008-002/21168 ST GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005780 Credited 27/05/2020   5 SANTOSH BARIHA OR-14-008-008-002/21168 ST GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA GAISILET SBIN0013622 2414008008WL005780 Credited 27/05/2020   6 DINGIRA SAHU(Self) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005780 Credited 27/05/2020   7 SUPA SAHU(Wife) OR-14-008-008-002/21169 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005780 Credited 27/05/2020   8 CHINTAMANI SAHU OR-14-008-008-002/21188 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005780 Credited 27/05/2020   9 MAHARAMI SAHU OR-14-008-008-002/21188 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005780 Credited 27/05/2020   10 SHANTI SAHU OR-14-008-008-002/21165 OTHER GOURAMUNDA P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK GAISILET,BARGARH SBIN0RRUKGB 2414008008WL005780 Credited 27/05/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5364 Amount Paid Other 12516

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

Total Cash payment(In Rs.) Cash 17880 Average Per labour 1788

Total man days : 60