Muster Roll No. : 26651	Date From : 05/03/2021    Date To : 11/03/2021	Sanction No. : WC/85    Sanction Date : 01/01/2021
Work Code : 2412007006/WC/10463125	Work Name : RENO OF BAGILI GHAI, BADAGAM

Measurement Book Detail

MB NO.  3        Page NO.  114

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 NARENDRA NATHA PRADHAN OR-12-007-006-012/23850 OTHER KOLATHIA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL339586 Credited 29/04/2021   2 SANTOSH KUMAR BHUKTA(Self) OR-12-007-006-012/23965 OTHER KOLATHIA P P P P P P A 6 180 1080 0 0 1080 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007006WL339586 Credited 29/04/2021   3 HARI PRADHAN OR-12-007-006-012/11785 OTHER KOLATHIA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL339586 Credited 29/04/2021   4 EGINI KANYARI OR-12-007-006-012/11792 OTHER KOLATHIA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL339586 Credited 29/04/2021   5 K.SASI OR-12-007-006-012/11418 OTHER KOLATHIA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL339586 Credited 29/04/2021   6 RANJITA BEHERA(Self) OR-12-007-006-012/11432-A OTHER KOLATHIA P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007006WL339586 Credited 29/04/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6480

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 1080

Total man days : 36