Muster Roll No. : 2954	Date From : 19/05/2020    Date To : 25/05/2020	Sanction No. : 1100    Sanction Date : 26/12/2019
Work Code : 2414008015/WH/10293294	Work Name : Improvement of Kundakhai Colony munda Dungurimunda

Measurement Book Detail

MB NO.  37        Page NO.  3

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 BHARGABI PANDA OR-14-008-015-004/618 OTHER KUNDAKHAI A A A A A A A 0 0 0 0 0 0       2414008WL007853   2 NABAKUMAR SAHANI OR-14-008-015-004/620 ST KUNDAKHAI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL007853 Credited 02/06/2020   3 SAURENDRI PANDA OR-14-008-015-004/618 OTHER KUNDAKHAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL007853   4 SHUBHA HARIPAL(Wife) OR-14-008-015-004/619 SC KUNDAKHAI P P P A A A A 3 298 894 0 0 894 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL007853 Credited 02/06/2020   5 CHUDAMANI HARIPAL(Son) OR-14-008-015-004/619 SC KUNDAKHAI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL007853 Credited 02/06/2020   6 CHAMPA HARIPAL(Daughter-in-Law) OR-14-008-015-004/619 SC KUNDAKHAI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA DIPTIPUR SBIN0009647 2414008WL007853 Credited 02/06/2020   7 KALACHAN SAHANI OR-14-008-015-004/620 ST KUNDAKHAI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL007853 Credited 02/06/2020   8 DEBERIA HARIPAL(Self) OR-14-008-015-004/619 SC KUNDAKHAI P P P P P P A 6 298 1788 0 0 1788 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL007853 Credited 03/06/2020   9 BIJULI SAHANI OR-14-008-015-004/620 ST KUNDAKHAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL007853   10 HARIAHRA SAHANI OR-14-008-015-004/620 ST KUNDAKHAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK KUNDAKHAI,BARGARH SBIN0RRUKGB 2414008WL007853   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6258 Amount Paid ST 3576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9834 Average Per labour 983.4

Total man days : 33