Muster Roll No. : 6984	Date From : 23/10/2020    Date To : 23/10/2020	Sanction No. : 2414004/2020-2021/289564/AS    Sanction Date : 24/08/2020
Work Code : 2414004025/IC/10440100	Work Name : IMP. OF CANAL AT AMJHER ROAD SIDE

Measurement Book Detail

MB NO.  1        Page NO.  51

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 MALATI LAKDA(Daughter-in-Law) OR-14-004-025-001/27304 ST Anghar P 1 207 207 0 0 207       2414004WL044517 Credited 03/11/2020   2 SUNA LAKDA OR-14-004-025-001/27315 ST Anghar P 1 207 207 0 0 207       2414004WL044517 Credited 03/11/2020   3 BADE KUJUR OR-14-004-025-001/27269 ST Anghar P 1 207 207 0 0 207 UTKAL GRAMYA BANK UGB, Paharsrigida 094 2414004WL044517 Credited 03/11/2020   4 JONAS MINJ OR-14-004-025-001/27274 ST Anghar P 1 207 207 0 0 207 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL044517 Credited 03/11/2020   5 JATA MAJHI OR-14-004-025-001/27280 ST Anghar P 1 207 207 0 0 207 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004WL044517 Credited 03/11/2020   6 SURYA LAKDA OR-14-004-025-001/27293 ST Anghar P 1 207 207 0 0 207 UTKAL GRAMYA BANK UGB,PAHARSRIGIDA 094 2414004WL044517 Credited 03/11/2020   7 BEENA MINZ(Wife) OR-14-004-025-001/27274 ST Anghar P 1 207 207 0 0 207 INDIAN OVERSEAS BANK ATABIRA IOBA0002394 2414004WL044517 Credited 03/11/2020   8 RUKMINI LAKDA(Daughter-in-Law) OR-14-004-025-001/27293 ST Anghar P 1 207 207 0 0 207 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL044517 Credited 03/11/2020   9 KASTURI MAJHI OR-14-004-025-001/27280 ST Anghar P 1 207 207 0 0 207 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL044517 Credited 03/11/2020   10 SARASWATI KUJUR OR-14-004-025-001/27269 ST Anghar P 1 207 207 0 0 207 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL044517 Credited 03/11/2020   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2070 Average Per labour 207

Total man days : 10