Muster Roll No. : 2040	Date From : 03/05/2021    Date To : 09/05/2021	Sanction No. : 2408025/2020-2021/171052/AS    Sanction Date : 08/06/2020
Work Code : 2408025004/RC/10418478	Work Name : IMP OF ROAD FROM AWC TO HARIJANA SAHI

Measurement Book Detail

MB NO.  33        Page NO.  1

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 BHANUMATI MALIK OR-08-025-004-030/6559 ST TIKIRI PADA P P P P P P A 6 215 1290 0 0 1290 UCO BANK PHULBANI UCBA0000813 2408025004WL008294 Credited 20/05/2021   2 MITHILA OR-08-025-004-030/6560 SC TIKIRI PADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL008294 Credited 20/05/2021   3 BHIKARI CH. NAYAK(Son) OR-08-025-004-030/6560 SC TIKIRI PADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL008294 Credited 20/05/2021   4 ARABIND MAJHI(Son) OR-08-025-004-030/6559 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL008294   5 DURAJAN NAYAK OR-08-025-004-030/6560 SC TIKIRI PADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL008294 Credited 20/05/2021   6 SABITA OR-08-025-004-030/6557 ST TIKIRI PADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL008294 Credited 20/05/2021   7 RAMASH DIPA OR-08-025-004-030/6558 SC TIKIRI PADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL008294 Credited 20/05/2021   8 PRABHASINI OR-08-025-004-030/6558 SC TIKIRI PADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL008294 Credited 20/05/2021   9 SAMARANDRA MAAJHI OR-08-025-004-030/6559 ST TIKIRI PADA P P P P P P A 6 215 1290 0 0 1290 AXIS BANK PHULBANI UTIB0001711 2408025004WL008294 Credited 20/05/2021   10 MITHILA OR-08-025-004-030/6559 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 AXIS BANK PHULBANI UTIB0001711 2408025004WL008294   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48