Muster Roll No. : 25451	Date From : 17/12/2020    Date To : 23/12/2020	Sanction No. : 2430005/2020-2021/247897/AS    Sanction Date : 10/08/2020
Work Code : 2430005013/RC/10425070	Work Name : Const of road From RD road to chhed kudia (2430005013/RC/10425070)

Measurement Book Detail

MB NO.  1        Page NO.  99

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 PHULA PUJARI OR-30-005-013-003/6815 ST PILIKA A A A A A A A 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005013WL089191   2 DILIP BHATT OR-30-005-013-003/6818 SC PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL089191   3 URDHAB BHATT OR-30-005-013-003/6818 SC PILIKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005013WL089191   4 JADU PUJARI OR-30-005-013-003/6814 ST PILIKA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005013WL089191   5 MANMATI BHATRA OR-30-005-013-003/6819 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005013WL089191   6 DURJODHAN BHATRA OR-30-005-013-003/6819 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005013WL089191   7 RAMBATI PUJARI OR-30-005-013-003/6814 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005013WL089191   8 KAMALA BHATRA OR-30-005-013-003/6820 ST PILIKA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005013WL089191   9 MANBODH PUJARI OR-30-005-013-003/6813 ST PILIKA P A A A A A A 1 207 207 0 0 207 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005013WL089191 Credited 01/01/2021   10 SANTOSH PUJARI(Son) OR-30-005-013-003/6815 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005013WL089191   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1