Muster Roll No. : 18149	Date From : 26/12/2020    Date To : 01/01/2021	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.  50

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 SABITA BEHERA(Daughter) OR-04-059-011-005/886 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SANKHUNTA 5451101 2404059011WL214856 Credited 15/03/2021   2 PRADIP KHILAR OR-04-059-011-009/2762 OTHER SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059011WL214856 Credited 15/03/2021   3 DEBASISH BEHERA(Son) OR-04-059-011-005/894 OTHER CHATURSILA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL214856 Credited 15/03/2021   4 THUMPU SOREN(Self) OR-04-059-011-007/18356 ST SAHADAGODI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA BKID0005451 2404059011WL214856 Credited 15/03/2021   5 SIDA BASKE OR-04-059-011-009/2629 ST SURKUNA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA KHUNTA 2404059011WL214856 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30