Muster Roll No. : 7834	Date From : 15/06/2021    Date To : 21/06/2021	Sanction No. : 4635/2020    Sanction Date : 15/08/2020
Work Code : 2417005/DP/10424635	Work Name : CONST. OF MUB OF NAYANA BISWAL AND 14 OTHERS

Measurement Book Detail

MB NO.  00        Page NO.  0

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 CHHABILATA JATI(Wife) OR-17-005-004-012/83845 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHANDABALI SBIN0002039 2417005WL016447   2 KAILASHA JATI(Self) OR-17-005-004-012/83845 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0 UCO BANK SOMPUR UCBA0001777 2417005WL016447   3 TILOTAMA(Wife) OR-17-005-004-012/83511 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0 UCO BANK SOMPUR UCBA0001777 2417005WL016447   4 PADANA BISWAL(Self) OR-17-005-004-012/83840 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0 UCO BANK SOMPUR UCBA0001777 2417005WL016447   5 MAHESWARA JATI(Self) OR-17-005-004-012/83841 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0 UCO BANK SOMPUR UCBA0001777 2417005WL016447   6 PUSPITA NAYAK(Wife) OR-17-005-004-012/83906 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0 UCO BANK SOMPUR UCBA0001777 2417005WL016447   7 KUMUDA JATI(Wife) OR-17-005-004-012/83841 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0 UCO BANK SOMPUR UCBA0001777 2417005WL016447   8 SUMITRA BISWAL(Wife) OR-17-005-004-012/83840 OTHER KAUDIAPAL P P P P P P A 6 215 1290 0 0 1290 UCO BANK SOMPUR UCBA0001777 2417005WL016447 Credited 13/08/2021   9 PANDABA(Self) OR-17-005-004-012/83511 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0 UCO BANK SOMPUR UCBA0001777 2417005WL016447   10 RABINDRA NAYAK(Self) OR-17-005-004-012/83906 OTHER KAUDIAPAL A A A A A A A 0 0 0 0 0 0 ICICI BANK PANCHHAPADA ICIC0003687 2417005WL016447   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 129

Total man days : 6