Muster Roll No. : 6711	Date From : 27/11/2020    Date To : 02/12/2020	Sanction No. : 2420005/2020-2021/336559/AS    Sanction Date : 14/10/2020
Work Code : 2420005019/RC/10437137	Work Name : Imp of road from champajhar AWC to pwd road via pry. School (2420005019/RC/10437137)

Measurement Book Detail

MB NO.  10437137        Page NO.  10437137

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 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 Gobardhan Mohanty OR-20-005-019-004/19676 OTHER Champajhar B B B B A A 0 0 0 0 0 0       2420005WL038108   2 Anandi Mohanty OR-20-005-019-004/19676 OTHER Champajhar B B B B A A 0 0 0 0 0 0       2420005WL038108   3 Champa Munda OR-20-005-019-004/19633 ST Champajhar B B B B A A 0 0 0 0 0 0       2420005WL038108   4 Gandhi Majhi OR-20-005-019-004/19687 ST Champajhar B B B B A A 0 0 0 0 0 0       2420005WL038108   5 Bishnu Mohanty OR-20-005-019-004/19676 OTHER Champajhar B B B B A A 0 0 0 0 0 0 UCO BANK Kiajhar 1667 2420005WL038108   6 Mohan Das OR-20-005-019-004/19657 SC Champajhar B B B B P P 2 303.4 606.8 0 0 606.8 UCO BANK KIAJHAR UCBA0001667 2420005WL038108 Credited 08/12/2020   7 shatrughan Mahanta(Son) OR-20-005-019-004/19686 OTHER Champajhar B B B B P P 2 303.4 606.8 0 0 606.8 UCO BANK KIAJHAR UCBA0001667 2420005WL038108 Credited 08/12/2020   8 pravakar das(Son) OR-20-005-019-004/19657 SC Champajhar B B B B P P 2 303.4 606.8 0 0 606.8 UCO BANK KIAJHAR UCBA0001667 2420005WL038108 Credited 08/12/2020   9 Kanhu Mohanta OR-20-005-019-004/19686 OTHER Champajhar B B B B P P 2 303.4 606.8 0 0 606.8 UCO BANK KIAJHAR UCBA0001667 2420005WL038108 Credited 08/12/2020   10 Pramila Mohanta OR-20-005-019-004/19686 OTHER Champajhar B B B B P P 2 303.4 606.8 0 0 606.8 UCO BANK KIAJHAR UCBA0001667 2420005WL038108 Credited 08/12/2020   Daily Attendence 0 0 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1213.6 Amount Paid ST 0 Amount Paid Other 1820.4

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

Total Cash payment(In Rs.) Cash 3034 Average Per labour 303.4

Total man days : 10