Muster Roll No. : 15946	Date From : 20/11/2020    Date To : 26/11/2020	Sanction No. : 2404059/2020-2021/307049/AS    Sanction Date : 10/09/2020
Work Code : 2404059011/RC/10432841	Work Name : CONST OF ROAD FROM PWD ROAD TO DHANGHERA UGME SCHOOL

Measurement Book Detail

MB NO.  22/20-21        Page NO.  120

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 PUSHPALA CHAUDHURI OR-04-059-011-005/771 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL189038 Credited 05/12/2020   2 TIKINA BAITHA OR-04-059-011-004/1951 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PASUDA 6467 2404059011WL189038 Credited 05/12/2020   3 TIKULU BAITHA OR-04-059-011-004/1952 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL189038 Credited 05/12/2020   4 DAMAYANTI MOHAPATRA(Wife) OR-04-059-011-003/2542 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059011WL189038 Credited 05/12/2020   5 SARASWATI TUDU(Wife) OR-04-059-011-004/1918 SC BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID000545 2404059011WL189038 Credited 05/12/2020   6 NIMAI MURMU(Self) OR-04-059-011-004/18502 ST BARDANGUA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL189038 Credited 07/12/2020   7 CHANDU MARANDI OR-04-059-011-001/1696 ST AHUJAKHUNTA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL189038 Credited 05/12/2020   8 DEBENDRA BINDHANI OR-04-059-011-003/2369 ST BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL189038 Credited 05/12/2020   9 GOMATI MOHAPATRA OR-04-059-011-003/2537 OTHER BALIDIHA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL189038 Credited 07/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54