Muster Roll No. : 18700	Date From : 10/02/2021    Date To : 16/02/2021	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.  29        Page NO.  102

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 SRIKRUSHNA BAHERA(Self) OR-08-025-004-030/6549 SC TIKIRI PADA A A A A A A A 0 0 0 0 0 0 UCO BANK PHULBANI UCBA0000813 2408025004WL069980   2 CHAKRA DIPA OR-08-025-004-030/6550 SC TIKIRI PADA P P P P X X X 4 207 828 0 0 828 UCO BANK PHULBANI UCBA0000813 2408025004WL069980 Credited 31/03/2021   3 MITHILA OR-08-025-004-030/6560 SC TIKIRI PADA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA PHULBANI BKID0005171 2408025004WL069980 Credited 31/03/2021   4 DURAJAN NAYAK OR-08-025-004-030/6560 SC TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL069980 Credited 31/03/2021   5 KRUPASINDHU GANDA OR-08-025-004-030/6552 SC TIKIRI PADA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA PHULBANI BKID0005171 2408025004WL069980 Credited 31/03/2021   6 DUKHI OR-08-025-004-030/6554 ST TIKIRI PADA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA PHULBANI BKID0005171 2408025004WL069980 Credited 31/03/2021   7 NANDI DIPA OR-08-025-004-030/6555 SC TIKIRI PADA P P P P X X X 4 207 828 0 0 828 BANK OF INDIA PHULBANI BKID0005171 2408025004WL069980 Credited 31/03/2021   8 KISAMAT OR-08-025-004-030/6556 ST TIKIRI PADA P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL069980 Credited 31/03/2021   9 NARAYANA KAHNAR OR-08-025-004-030/6557 ST TIKIRI PADA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL069980   10 SAMARANDRA MAAJHI 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 2408025004WL069980   Daily Attendence 7 7 7 7 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 4554 Amount Paid ST 2070 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 662.4

Total man days : 32