Muster Roll No. : 12569	Date From : 08/08/2020    Date To : 14/08/2020	Sanction No. : 2430005/2020-2021/246144/AS    Sanction Date : 28/07/2020
Work Code : 2430005001/LD/10441028	Work Name : EARTH FILLING AT TIRLIAMBAGUDA SCHOOL (2430005001/LD/10441028)

Measurement Book Detail

MB NO.  04        Page NO.  64

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 BAIDI BHATRA OR-30-005-001-002/13429 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL052216 Credited 26/08/2020   2 GANESH BHATRA OR-30-005-001-002/13429 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL052216   3 ASTI BHATRA OR-30-005-001-002/13402 ST CHAKACHAPAR A A A A A A A 0 207 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL083936 Rejected   4 LAXMAN BHATRA OR-30-005-001-002/13402 ST CHAKACHAPAR A A A A A A A 0 207 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL083936 Rejected   5 GOMATI OR-30-005-001-002/13412 OTHER CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL052216 Credited 26/08/2020   6 RATAN OR-30-005-001-002/13412 OTHER CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL052216   7 KANAKADEI BHATRA OR-30-005-001-002/13426 ST CHAKACHAPAR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL052216 Credited 26/08/2020   8 KAMALOCHAN BHATRA OR-30-005-001-002/13426 ST CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL052216   9 BAIDO KAMAR OR-30-005-001-002/13428 OTHER CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 A 2430005WL052216   10 PARBATI KAMAR OR-30-005-001-002/13428 OTHER CHAKACHAPAR A A A A A A A 0 0 0 0 0 0 AGNIPUR 764059 AGNIPUR 2430005WL052216   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2898 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21