Muster Roll No. : 1249	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2401022/2020-2021/73573/AS    Sanction Date : 24/04/2020
Work Code : 2401022015/WC/10412890	Work Name : CONST OF 23 NOS OF RECHARGE PIT AT BADBAHAL (2401022015/WC/10412890)

Measurement Book Detail

MB NO.  50        Page NO.  36

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 NILAMBAR PODH OR-01-022-015-005/5251 OTHER HINJARKELA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL006605 Credited 02/06/2020   2 S KISAN OR-01-022-015-006/4953 ST JANDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL006605 Credited 02/06/2020   3 TAPAS KUMAR NAIK(Son) OR-01-022-015-005/5266 ST HINJARKELA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL006605 Credited 02/06/2020   4 BIBHUTI DANSANA(Self) OR-01-022-015-004/212516 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL006605 Credited 02/06/2020   5 BIPIN MUNDA(Self) OR-01-022-015-001/212275 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL006605 Credited 02/06/2020   6 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 2401022015WL006605 Credited 02/06/2020   7 RANGABALLABH DEHURI(Self) OR-01-022-015-003/212365 ST BHAGIADIHI P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL006605 Credited 02/06/2020   8 B KISAN OR-01-022-015-006/4953 ST JANDA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL006605 Credited 02/06/2020   9 SABYA RANI DANSANA(Wife) OR-01-022-015-004/212516 SC GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KUCHINDA DISTT SAMBALPUR PUNB0680600 2401022015WL006605 Credited 03/06/2020   10 TARULATA DARKA(Sister) OR-01-022-015-004/20059 OTHER GOSEINPADA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL006605 Credited 02/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 6210 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60