Muster Roll No. : 49837	Date From : 18/02/2021    Date To : 24/02/2021	Sanction No. : 6125/2020    Sanction Date : 22/09/2020
Work Code : 2417005/DP/10436125	Work Name : CONST OF MUB OF AHALYA MOHALIK AND 19 OTHERS

Measurement Book Detail

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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 RAMHARI MAHALIK OR-17-005-029-004/14285 SC BADAOSTIA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103533 Credited 31/03/2021   2 BASANTA NAYAK OR-17-005-029-004/14233 OTHER BADAOSTIA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103533 Credited 31/03/2021   3 UPENDRA MAHALIK OR-17-005-029-004/14197 SC BADAOSTIA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103533 Credited 31/03/2021   4 KEDAR PADHIHARI OR-17-005-029-003/14981 OTHER SANTA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103533 Credited 31/03/2021   5 KANAK MAHALIK(Wife) OR-17-005-029-004/14197 SC BADAOSTIA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103533 Credited 31/03/2021   6 PRAVAT NAYAK OR-17-005-029-004/14347 SC BADAOSTIA P P X X X X X 2 207 414 0 0 414 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103533 Credited 31/03/2021   7 BAIDEHI PADHIHARI(Wife) OR-17-005-029-003/14981 OTHER SANTA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103533 Credited 31/03/2021   8 MANJULATA NAYAK(Wife) OR-17-005-029-004/14233 OTHER BADAOSTIA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103533 Credited 31/03/2021   9 KAMALA MAHALIK(Wife) OR-17-005-029-004/14285 SC BADAOSTIA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103533 Credited 31/03/2021   10 MANJU LATA(Wife) OR-17-005-029-004/14347 SC BADAOSTIA P X X X X X X 1 207 207 0 0 207 STATE BANK OF INDIA BALIGAON SBIN0009823 2417005WL103533 Credited 31/03/2021   Daily Attendence 10 5 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1863 Amount Paid ST 0 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 310.5

Total man days : 15