Muster Roll No. : 17271	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 2404059/2020-2021/246653/AS    Sanction Date : 02/08/2020
Work Code : 2404059011/IC/10440036	Work Name : CONST OF DRAINAGE SYSTEM FROM NIRANJAN HOUSE TO PWD ROAD AT BARDANGUA

Measurement Book Detail

MB NO.  22/20-21        Page NO.  95

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 BANAMALI KUANRA OR-04-059-011-004/1746 ST BARDANGUA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL205875 Credited 29/12/2020   2 RAJENDRA MOHAPATRA(Self) OR-04-059-011-003/18810 OTHER BALIDIHA A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL205875   3 JAYA KRUSHNA MALIK OR-04-059-011-003/2382 ST BALIDIHA P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID000545 2404059011WL205875 Credited 29/12/2020   4 MADHU MANGALA DALEI(Self) OR-04-059-011-003/2403 ST BALIDIHA P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL205875 Credited 29/12/2020   5 BIDESHI DEHURI OR-04-059-011-003/2417 ST BALIDIHA P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID000545 2404059011WL205875 Credited 29/12/2020   6 BHAJAN KISHKU OR-04-059-011-003/2423 ST BALIDIHA P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 545101 2404059011WL205875 Credited 29/12/2020   7 LACHHA MARNDI OR-04-059-011-003/2445 ST BALIDIHA P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL205875 Credited 29/12/2020   8 JASHMI MARNDI OR-04-059-011-003/2460 ST BALIDIHA P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL205875 Credited 29/12/2020   9 MITIKA DEHURI(Wife) OR-04-059-011-003/2386 ST BALIDIHA P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL205875 Credited 29/12/2020   10 SUMITRA DEHURI OR-04-059-011-003/2455 ST BALIDIHA P P P P P P X 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL205875 Credited 29/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54