Muster Roll No. : 22985	Date From : 13/01/2021    Date To : 19/01/2021	Sanction No. : 2412018/2020-2021/380389/AS    Sanction Date : 01/12/2020
Work Code : 2412018/RC/10443820	Work Name : const.of road from bauri bandha to duanapali mill road (2412018/RC/10443820)

Measurement Book Detail

MB NO.  795        Page NO.  25

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 HINO OR-12-018-025-002/14421 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0       2412018WL301220   2 Rabindra kumar nahak(Son) OR-12-018-025-002/13846 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL301220   3 SANTI(Wife) OR-12-018-025-002/13939 SC SUNATHARA P P P P P P P 7 130 910 0 0 910 IDBI BANK Sunathar IBKL0002087 2412018WL301220 Credited 15/03/2021   4 BANAMALI OR-12-018-025-002/14117 SC SUNATHARA P P P P P P P 7 130 910 0 0 910 IDBI BANK Sunathar IBKL0002087 2412018WL301220 Credited 15/03/2021   5 MONU OR-12-018-025-002/14339 OTHER SUNATHARA A A A A A A A 0 0 0 0 0 0 IDBI BANK Sunathar IBKL0002087 2412018WL301220   6 SUBRAT(Self) OR-12-018-025-002/14407 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 IDBI BANK Sunathar IBKL0002087 2412018WL301220 Credited 15/03/2021   7 sangita nahak(Wife) OR-12-018-025-002/32552 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 IDBI BANK Sunathar IBKL0002087 2412018WL301220 Credited 15/03/2021   8 BIJAYLAXMI OR-12-018-025-002/13746 SC SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL301220 Credited 15/03/2021   9 GEETA OR-12-018-025-002/13773 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL301220 Credited 15/03/2021   10 DEBA OR-12-018-025-002/13645 OTHER SUNATHARA P P P P P P P 7 130 910 0 0 910 STATE BANK OF INDIA BHATAKUMURADA SBIN0006123 2412018WL301220 Credited 15/03/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 2730 Amount Paid ST 0 Amount Paid Other 3640

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

Total Cash payment(In Rs.) Cash 6370 Average Per labour 637

Total man days : 49