Muster Roll No. : 15097	Date From : 30/10/2020    Date To : 05/11/2020	Sanction No. : 2401022/2020-2021/190240/AS    Sanction Date : 25/06/2020
Work Code : 2401022015/WC/10426287	Work Name : CONST OF CONTOUR TRENCH AT GOSEIPADA JUNGLE (2401022015/WC/10426287)

Measurement Book Detail

MB NO.  47        Page NO.  64

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 SUSMITA ORAM OR-01-022-015-004/19990 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL032967 Credited 03/12/2020   2 KULAMANI DARKA OR-01-022-015-004/20046 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL032967 Credited 02/12/2020   3 DIGA TIRKI OR-01-022-015-004/20055 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL032967 Credited 02/12/2020   4 SUREN MUNDA OR-01-022-015-004/20069 ST GOSEINPADA A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL032967   5 SITA MUNDA OR-01-022-015-004/20069 ST GOSEINPADA A A A A A A A 0 0 0 0 0 0 CANARA BANK KUSUMI CNRB0005857 2401022015WL032967   6 UMESH KAHALI(Self) OR-01-022-015-004/212217 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL032967 Credited 02/12/2020   7 AJIT DARKA OR-01-022-015-004/20067 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL032967 Credited 02/12/2020   8 BANIA ORAM OR-01-022-015-004/19990 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL032967 Credited 03/12/2020   9 SAMGRA ORAM OR-01-022-015-004/20066 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL032967 Credited 03/12/2020   10 SILA TIRKI OR-01-022-015-004/20055 ST GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL032967 Credited 03/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48